Civic Intelligence

River Centre Foundation

990PF • Fiscal year 2017 • EIN 34-1944117

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
5465 Main StreetSylvania, OH 43560

(419) 885-8800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$23,984

Up $1,633 (+7.3%) from 2016

Net Assets

Up

$20,757

Up $1,126 (+5.7%) from 2016

Liabilities

Up

$3,227

Up $507 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$137,835

Down $6,004 (-4.2%) from 2016

Expenses

Down

$136,709

Down $3,738 (-2.7%) from 2016

Net Income

Down

$1,126

Down $2,266 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2010: $5,973Liabilities 2010: $214Net Assets 2010: $5,7592010Assets 2011: $18,681Liabilities 2011: $0Net Assets 2011: $18,6812011Assets 2012: $30,674Liabilities 2012: $0Net Assets 2012: $30,6742012Assets 2013: $46,068Liabilities 2013: $2,184Net Assets 2013: $43,8842013Assets 2014: $23,614Liabilities 2014: $5,837Net Assets 2014: $17,7772014Assets 2015: $18,708Liabilities 2015: $2,469Net Assets 2015: $16,2392015Assets 2016: $22,351Liabilities 2016: $2,720Net Assets 2016: $19,6312016Assets 2017: $23,984Liabilities 2017: $3,227Net Assets 2017: $20,7572017Assets 2018: $9,629Liabilities 2018: $1,969Net Assets 2018: $7,6602018Assets 2019: $9,459Liabilities 2019: $0Net Assets 2019: $9,4592019

Highlighted filing

2017

Assets$23,984
Liabilities$3,227
Net Assets$20,757
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $1,0402010Expenses 2011: $6,3332011Expenses 2012: $10,2782012Revenue 2013: $38,690Expenses 2013: $25,480Net Income 2013: $13,2102013Revenue 2014: $96,107Expenses 2014: $122,214Net Income 2014: -$26,1072014Revenue 2015: $125,734Expenses 2015: $127,272Net Income 2015: -$1,5382015Revenue 2016: $143,839Expenses 2016: $140,447Net Income 2016: $3,3922016Revenue 2017: $137,835Expenses 2017: $136,709Net Income 2017: $1,1262017Revenue 2018: $29,445Expenses 2018: $42,542Net Income 2018: -$13,0972018Revenue 2019: $2,970Expenses 2019: $1,171Net Income 2019: $1,7992019

Highlighted filing

2017

Revenue$137,835
Expenses$136,709
Net Income$1,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM OLSONBoard Member-$0--
DAVID M GARNER PHDPres./COBPT$0--
BENGT GERBORGBoard Member-$0--
KIERSTEN BASILIUS MSWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
River Centre Foundation
EIN
34-1944117
Phone
4198858800
Address
5465 MAIN STREET, SYLVANIA, OH 43560

Signing Officer

Name
David M Garner Phd
Title
Pres./COB
Phone
4198858800
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Demarco & Associates Cpas LLC
Address
845 COMMERCE DR, PERRYSBURG, OH 43551
Preparer
Leslie a Demarco CPA Cfe
Phone
4199310250
Raw XML Appendix337 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt091899
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt091899
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GERBORG FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt033533 RESERVE WAY AT ST ANDREWS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AVON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044011
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt055000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01274
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11959
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt25000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt32595
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OFFICE EQUIPMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DATABASE SOFTWARE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2GALLERY ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3GALLERY LIGHTING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01274
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11959
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt25000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt32595
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01274
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11959
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt25000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt32595
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt032044
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12591
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22857
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GALLERY SALES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ART WALK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WALK FOR RECOVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05394
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt168
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24789
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31612
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4747
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5638
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12591
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10638
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01855
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt115147
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt235
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ART WALK
OtherIncomeSchedule2/OtherIncomeDetail/Desc1WALK FOR RECOVERY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FESTIRAMA PARKING FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01855
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt115147
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt235
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02720
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0WITHHELD AND ACCRUED PAYROLL TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03227
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0GALLERY SALES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt058624
SalesOfInventoryList/InventorySaleGrp/NetAmt058624
TaxesSchedule/TaxesDetail/Amt03365
TaxesSchedule/TaxesDetail/CategoryTxt0SALES AND OTHER TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M GARNER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./COB
ReturnHeader/BusinessOfficerGrp/PhoneNum04198858800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CENTRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0341944117
ReturnHeader/Filer/PhoneNum04198858800
ReturnHeader/Filer/USAddress/AddressLine1Txt05465 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SYLVANIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECF34E61ADA97FB7DF669F2B8381B3AAA1AA56EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:21:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463287546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARCO & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 COMMERCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043551
ReturnHeader/PreparerPersonGrp/PhoneNum04199310250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DEMARCO CPA CFE
ReturnHeader/ReturnTs02018-11-12T11:21:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,984
Liabilities
$3,227
Net assets
$20,757
Revenue
$137,835
Expenses
$136,709
Net income
$1,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.29$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.38$1.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$1.44$1.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.26$1.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.96$1.22$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.39$0.25$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01