Civic Intelligence

Riverboat

990PF • Fiscal year 2011 • EIN 26-2819112

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
172 Lark Lane94941
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$558,456

No earlier filing loaded for comparison.

Net Assets

$558,456

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$39,840

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $558,456Liabilities 2011: $0Net Assets 2011: $558,4562011Assets 2013: $484,367Liabilities 2013: $0Net Assets 2013: $484,3672013Assets 2014: $482,493Liabilities 2014: $0Net Assets 2014: $482,4932014Assets 2015: $437,699Liabilities 2015: $0Net Assets 2015: $437,6992015Assets 2016: $439,159Liabilities 2016: $0Net Assets 2016: $439,1592016Assets 2017: $445,987Liabilities 2017: $0Net Assets 2017: $445,9872017Assets 2019: $452,872Liabilities 2019: $0Net Assets 2019: $452,8722019Assets 2020: $436,950Liabilities 2020: $0Net Assets 2020: $436,9502020Assets 2021: $463,757Liabilities 2021: $0Net Assets 2021: $463,7572021

Highlighted filing

2011

Assets$558,456
Liabilities$0
Net Assets$558,456
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2011: $39,8402011Revenue 2013: $1,284Expenses 2013: $29,837Net Income 2013: -$28,5532013Revenue 2014: $3,458Expenses 2014: $5,332Net Income 2014: -$1,8742014Revenue 2015: $11,561Expenses 2015: $35,598Net Income 2015: -$24,0372015Revenue 2016: $14,369Expenses 2016: $22,210Net Income 2016: -$7,8412016Revenue 2017: $15,347Expenses 2017: $24,991Net Income 2017: -$9,6442017Revenue 2019: $15,316Expenses 2019: $23,753Net Income 2019: -$8,4372019Revenue 2020: $13,499Expenses 2020: $23,229Net Income 2020: -$9,7302020Revenue 2021: $13,869Expenses 2021: $4,033Net Income 2021: $9,8362021

Highlighted filing

2011

Revenue-
Expenses$39,840
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian GibsonDirector-$0--
Neil HolzapfelDirector-$0--
Hubertus Van Der VaartDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Continuation and Growth of DAS-PL$30,208
Filing and Contact Details

Filer

EIN
26-2819112
Raw XML Appendix187 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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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01378
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01378
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps030208
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss030208
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-38462
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01378
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01378
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01378
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss08764
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0868
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0868
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps043473
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss039840
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01378
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps013265
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09632
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0596918
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IRS990PF/BalanceSheets/TotalAssetsBOY0596918
IRS990PF/BalanceSheets/TotalAssetsEOY0558456
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0596918
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0596918
IRS990PF/BalanceSheets/TotalNetAssetsEOY0558456
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-38462
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0558456
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0596918
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0558456
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted028423
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj028423
IRS990PF/DistributableAmount/DistributableAmountBeforeDed028423
IRS990PF/DistributableAmount/MinimumInvestmentReturn028451
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome028
IRS990PF/DistributableAmount/TotalTax028
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax028
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal028
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome028
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue028
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0558456
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0577687
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0577687
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08665
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn028451
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0569022
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0577687
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ian Gibson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Neil Holzapfel
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Hubertus Van Der Vaart
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10172 Lark Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11172 Lark Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12172 Lark Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Mill Valley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Mill Valley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Mill Valley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094941
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194941
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode294941
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0194939
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0194925
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.342562
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.270081
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.313983
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.443621
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0569022
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10658322
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20724586
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3015112
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome014
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions043473
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10177800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20227508
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306704
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.027685
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions043473
IRS990PF/QualifyingDistributions/ExpensesAndContributions043473
IRS990PF/QualifyingDistributions/QualifyingDistributions043473
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Ian Gibson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04157304856
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10172 Lark Lane
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Mill Valley
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094941
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/SummaryOfDirectCharitableActy/Description10Research and analysis of grant to Dom Anidkon Strozow, a registered public benefit organization in Katowice Poland that provides support to at-risk children and their families.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1030208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Continuation and Growth of DAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10ulca Andrzeja 12a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0PL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode040-061
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0Katowice
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Dom Aniolow Strozow
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030208
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear028423
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted028423
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10144954
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20191287
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0351291
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015050
IRS990PF/UndistributedIncome/ExcessFromYear10144954
IRS990PF/UndistributedIncome/ExcessFromYear20191287
IRS990PF/UndistributedIncome/QualifyingDistributions043473
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015050
IRS990PF/UndistributedIncome/TotalCorpus0351291
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0336241
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Bank Charges
OtherExpensesSchedule/OtherExpenses/Description1Exchange Rate Adjustment
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0259
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps112138
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18505
TaxesSchedule/Taxes/Amount0868
TaxesSchedule/Taxes/Category0Poland Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps0868
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262819112
ReturnHeader/Filer/Name/BusinessNameLine10Riverboat
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone04157304856
ReturnHeader/Filer/USAddress/AddressLine10172 Lark Lane
ReturnHeader/Filer/USAddress/City0Mill Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094941
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Ian Gibson
ReturnHeader/Officer/Phone04157304856
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scott Philips CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10617 Capistrano Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oceanside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092058
ReturnHeader/Preparer/Name0Scott Philips
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T03:19:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,456
Liabilities
$0
Net assets
$558,456
Revenue
-
Expenses
$39,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.14$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.13$0.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.15$0.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.15$0.25$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.12$0.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.01$0.30$0.29
2011Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.40