Civic Intelligence

North Fork Shenandoah River Restoration Foundation

EIN 27-0463017 • 501(c)3 • Front Royal, VA

Profile

Collecting funds to assist in the repair and restoration of the North Fork of the Shenandoah River and making grants to other such related not-for-profit environmental groups or foundations supporting the Shenandoah River and its estuaries.

PO Box 1041Front Royal, VA 22630

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$21,197

Down $218 (-1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$21,197

Down $218 (-1.0%) from 2019

Operations
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Down

$21,082

Down $38,797 (-65%) from 2019

Expenses

Down

$21,300

Down $55,068 (-72%) from 2019

Net Income

Up

-$218

Up $16,271 (+99%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2013: $11,520Liabilities 2013: $10,000Net Assets 2013: $1,5202013Assets 2014: $10,083Liabilities 2014: $11,671Net Assets 2014: -$1,5882014Assets 2015: $11,441Liabilities 2015: $7,632Net Assets 2015: $3,8092015Assets 2016: $10,239Liabilities 2016: $3,655Net Assets 2016: $6,5842016Assets 2017: $26,134Liabilities 2017: $2,902Net Assets 2017: $23,2322017Assets 2018: $37,904Liabilities 2018: $0Net Assets 2018: $37,9042018Assets 2019: $21,415Liabilities 2019: $0Net Assets 2019: $21,4152019Assets 2020: $21,197Liabilities 2020: $0Net Assets 2020: $21,1972020

Highlighted filing

2020

Assets$21,197
Liabilities$0
Net Assets$21,197
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $3,200Expenses 2013: $1,680Net Income 2013: $1,5202013Revenue 2014: $632Expenses 2014: $3,740Net Income 2014: -$3,1082014Revenue 2015: $11,171Expenses 2015: $5,774Net Income 2015: $5,3972015Revenue 2016: $7,360Expenses 2016: $4,585Net Income 2016: $2,7752016Revenue 2017: $26,185Expenses 2017: $9,537Net Income 2017: $16,6482017Revenue 2018: $31,650Expenses 2018: $16,978Net Income 2018: $14,6722018Revenue 2019: $59,879Expenses 2019: $76,368Net Income 2019: -$16,4892019Revenue 2020: $21,082Expenses 2020: $21,300Net Income 2020: -$2182020

Highlighted filing

2020

Revenue$21,082
Expenses$21,300
Net Income-$218
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,197
Liabilities
$0
Net assets
$21,197
Revenue
$21,082
Expenses
$21,300
Net income
-$218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$21.1$21.3$0.22
2019Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$59.9$76.4$16.5
2018Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$31.7$17.0$14.7
2017Detailed filing. Detailed filing data is available for this year.$26.1$2.90$23.2$26.2$9.54$16.6
2016Detailed filing. Detailed filing data is available for this year.$10.2$3.66$6.58$7.36$4.59$2.78
2015Detailed filing. Detailed filing data is available for this year.$11.4$7.63$3.81$11.2$5.77$5.40
2014Detailed filing. Detailed filing data is available for this year.$10.1$11.7$1.59$0.63$3.74$3.11
2013Detailed filing. Detailed filing data is available for this year.$11.5$10.0$1.52$3.20$1.68$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$638,206
Mission and Program Overview

Mission

Collecting funds to assist in the repair and restoration of the North Fork of the Shenandoah River and making grants to other such related not-for-profit environmental groups or foundations supporting the Shenandoah River and its estuaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,415$21,197▼ $218
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,415$21,197▼ $218
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,415$21,197▼ $218
Total Net Assets Fund Balance$21,415$21,197▼ $218
Total Liabilities and Net Assets / Fund Balance$21,415$21,197▼ $218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,400$8,400
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Polly SloatPresident
Jeryl SigristVice President
Paula FristoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,082
Change in Net Assets
$-218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,300
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,300--$21,300
Total Functional Expenses$21,300$0$0$21,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$638,206
Gaming Direct Expenses$617,124
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents can be viewed and a copy obtained by visiting the office at 301 North Fork Road, Front Royal, VA during office hours.”

Filing and Contact Details

Filer

Filer Name
North Fork Shenandoah River Restoration
EIN
27-0463017
Phone
5406227506
Address
PO Box 1041, Front Royal, VA 22630

Signing Officer

Name
John Barnes
Title
Foundation Manager
Signed
2021-09-22
Discuss with paid preparer
No

Organization Details

Principal Officer
John Barnes
Formed
2009
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
9

Preparer

Firm
Bullock & Associates PC
Address
831A South King Street, Leesburg, VA 20175
Preparer
Jo P Anderson CPA
Phone
7037711234
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Fork Shenandoah River Restoration
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ReturnHeader/Filer/EIN0270463017
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesburg
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ReturnHeader/PreparerPersonGrp/PhoneNum07037711234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo P Anderson CPA
ReturnHeader/ReturnTs02021-09-22T09:55:55-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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