Civic Intelligence

River Terrace Estates Foundation Inc

990 • Fiscal year 2012 • EIN 30-0008887

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileN/A
PO Box 43346714
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,752,203

Up $75,167 (+1.1%) from 2011

Net Assets

Up

$6,752,203

Up $76,874 (+1.2%) from 2011

Liabilities

Down

$0

Down $1,707 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,634

Down $8,898 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,666,051Liabilities 2010: $3,090Net Assets 2010: $6,662,9612010Assets 2011: $6,677,036Liabilities 2011: $1,707Net Assets 2011: $6,675,3292011Assets 2012: $6,752,203Liabilities 2012: $0Net Assets 2012: $6,752,2032012Assets 2013: $6,754,676Liabilities 2013: $7,712Net Assets 2013: $6,746,9642013Assets 2014: $1,010,476Liabilities 2014: $60,000Net Assets 2014: $950,4762014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$6,752,203
Liabilities$0
Net Assets$6,752,203
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $43,2522010Expenses 2011: $48,5322011Expenses 2012: $39,6342012Revenue 2013: $31,053Expenses 2013: $56,920Net Income 2013: -$25,8672013Revenue 2014: $12,236Expenses 2014: $5,817,403Net Income 2014: -$5,805,1672014Revenue 2015: $114,804Expenses 2015: $1,055,282Net Income 2015: -$940,4782015

Highlighted filing

2012

Revenue-
Expenses$39,634
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$39,414
Mission and Program Overview

Mission

The organization supports research and provides certain health care services and related activities to the community, including river terrace estates, inc., a related tax-exempt organization.

Filing and Contact Details

Filer

EIN
30-0008887
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY IS A NONPROFIT COMPANY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleD/OtherAssets/Description0NOTES RECEIVABLE RTE
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DAVID STEWART IS A VOLUNTEER TO RIVER TERRACE ESTATES FOUNDATION, INC. AND IS NOT PAID BY RIVER TERRACE ESTATES FOUNDATION, INC. HE IS EMPLOYED AND PAID BY THE FOUNDATION FOR HEALTH CARE CONTINUUMS. THE FOUNDATION FOR HEALTH CARE CONTINUUMS USES THE FOLLOWING WHEN DETERMINING COMPENSATION FOR OFFICERS AND EMPLOYEES: (1) COMPENSATION COMMITTEE (2) COMPENSATION SURVEY OR STUDY, AND (3) APPROVAL BY BOARD OF DIRECTORS OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/Explanation0RIVER TERRACE ESTATES, INC., A RELATED TAX-EXEMPT ORGANIZATION, IS (TOGETHER WITH ITS SUCCESSORS) THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1AS THE ORGANIZATION'S SOLE MEMBER, RIVER TERRACE ESTATES, INC. SHALL ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2AS THE ORGANIZATION'S SOLE MEMBER, RIVER TERRACE ESTATES, INC. SHALL APPROVE THE FOLLOWING: (A) AUTHORIZE THE CORPORATION TO ENTER INTO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION WHERE THE AMOUNT INVOLVED EXCEEDS $1,000,000; (B) APPROVE LONG-TERM BORROWING OF MONEY BY THE CORPORATION OR ANY AFFILIATE THEREOF FOR CAPITAL NEEDS; (C) ADOPT ANY NEW, OR ANY CHANGES TO EXISTING, LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE CORPORATION; (D) ADOPT A PLAN OF DISSOLUTION OF THE CORPORATION; (E) AUTHORIZE THE CORPORATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (F) ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; OR (G) ORGANIZE OR ACQUIRE, OR AUTHORIZE THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO. SUBSEQUENT TO THIS REVIEW, THE COMPLETED AND FINAL FORM 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW AND IS SUBSEQUENTLY FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT INCLUDES A DISCLOSURE STATEMENT TO BE ANSWERED BY DIRECTORS AND OFFICERS OR ANY OTHER EMPLOYEE THAT CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION. THE POLICY STATES THAT THE BOARD, OFFICERS AND MANAGEMENT EMPLOYEES HAVE THE RESPONSIBILITY OF ADMINSTERING THE AFFAIRS OF THE ORGANIZATION HONESTLY AND PRUDENTLY, AND OF EXERCISING THEIR BEST CARE, SKILL, AND JUDGEMENT FOR THE SOLE BENEFIT OF THE ORGANIZATION. THE POLICY ALSO PROVIDES, BY EXAMPLE, CERTAIN TRANSACTIONS THAT MAY GIVE RISE TO A CONFLICT. THE FACT THAT ONE OF THE INTERESTS DESCRIBED IN THE POLICY EXISTS DOES NOT NECESSARILY MEAN THAT A CONFLICT EXISTS, OR THAT THE CONFLICT, IF IT EXISTS, IS MATERIAL ENOUGH TO BE OF PRACTICAL IMPORTANCE, OR IF MATERIAL, THAT UPON FULL DISCLOSURE OF ALL THE RELEVANT FACTS AND CIRCUMSTANCES IT IS NECESSARY ADVERSE TO THE INTERESTS OF THE ORGANIZATION. HOWEVER, IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED IN THE POLICY SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO THE ORGANIZATION. THE DECISION OF THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation5VARIOUS PUBLIC AND PRIVATE ENTITIES MAY REQUIRE THE FILING OF SUCH DOCUMENTS AS PART OF A REGULATORY OR CONTRACTUAL COMMITMENT, AND AS A RESULT OF SUCH OBLIGATIONS, CERTAIN OF THESE MATERIALS MAY, IN FACT, BE AVAILABLE TO THE PUBLIC. OUTSIDE SUCH DISCLOSURES, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE BY THE ORGANIZATION TO THE PUBLIC. NOTABLY, FINANCIAL STATEMENTS, GOVERING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED TO BE DISCLOSED TO THE PUBLIC PURSUANT TO IRC SECTION 6104.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ALZHEIMER'S DISEASE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12FOUNDATION FOR HEALTH CARE CONTINUUMS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HEALTH CARE/SENIOR LIVING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0563771274
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN HARGUTH
IRS990/TheBooksAreInCareOf/TelephoneNumber03202588983
IRS990/TotalAssets/BOY06677036
IRS990/TotalAssetsBOY06677036
IRS990/TotalAssets/EOY06752203
IRS990/TotalAssetsEOY06752203
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear039634
IRS990/TotalExpensesPriorYear048532
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014363
IRS990/TotalFunctionalExpenses/ProgramServices025271
IRS990/TotalFunctionalExpenses/Total039634
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/EOY06752203
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IRS990/TotalOtherRevenue03184
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IRS990/Travel/ManagementAndGeneral010550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,752,203
Liabilities
$0
Net assets
$6,752,203
Revenue
-
Expenses
$39,634
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$1.06$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.01$5.82$5.81
2013Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.75$0.03$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.00$6.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.66$0.04