Civic Intelligence

River Centre Foundation

990PF • Fiscal year 2018 • EIN 34-1944117

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 28, 2020

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

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,629

Down $14,355 (-60%) from 2017

Net Assets

Down

$7,660

Down $13,097 (-63%) from 2017

Liabilities

Down

$1,969

Down $1,258 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$29,445

Down $108,390 (-79%) from 2017

Expenses

Down

$42,542

Down $94,167 (-69%) from 2017

Net Income

Down

-$13,097

Down $14,223 (-1263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$9,629
Liabilities$1,969
Net Assets$7,660
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$29,445
Expenses$42,542
Net Income-$13,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 28, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM OLSONBoard Member-$0--
DAVID M GARNER PHDPres./COBPT$0--
BENGT GERBORGBoard Member-$0--
KIERSTEN BASILIUS MSWSecretary-$0--
JAMES KATZNERBoard Member-$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
2020-04-28
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 Appendix351 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/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04198858800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.RIVERCENTREFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE RIVER CENTRE GALLERY - EXHIBIT AND SELL FINE ART BY LOCAL AND NATIONALLY RECOGNIZED ARTISTS AS WELL AS TO PROMOTE ARTISTIC SELF-EXPRESSION ON A COMMUNITY LEVEL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016021
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018014
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018014
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018014
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/TotalContributionsAmt015000
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/EOYBookValueAmt22595
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01274
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11959
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt22595
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt016021
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt199
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21425
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/Desc15CONSULTATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0749
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt134
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21378
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4703
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5483
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5749
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt634
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9703
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12273
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0201
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt14926
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt235
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ART WALK
OtherIncomeSchedule2/OtherIncomeDetail/Desc1WALK FOR RECOVERY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FESTIRAMA PARKING FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0201
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14926
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt235
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03227
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0WITHHELD AND ACCRUED PAYROLL TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01969
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0GALLERY SALES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt07967
SalesOfInventoryList/InventorySaleGrp/NetAmt07967
TaxesSchedule/TaxesDetail/Amt01541
TaxesSchedule/TaxesDetail/Amt1150
TaxesSchedule/TaxesDetail/CategoryTxt0SALES AND OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OHIO BUSINESS FILING
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M GARNER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./COB
ReturnHeader/BusinessOfficerGrp/PhoneNum04198858800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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/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/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DEMARCO CPA CFE
ReturnHeader/ReturnTs02020-06-22T13:43:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,629
Liabilities
$1,969
Net assets
$7,660
Revenue
$29,445
Expenses
$42,542
Net income
-$13,097
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