Civic Intelligence

Riverside Foundation

990 • Fiscal year 2015 • EIN 36-2880335

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.RIVERSIDEFOUNDATION.NET

View Organization Page

14588 W Hwy 22Lincolnshire, IL 60069

(847) 251-1720

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$5,483,684

No earlier filing loaded for comparison.

Net Assets

$4,308,262

No earlier filing loaded for comparison.

Liabilities

$1,175,422

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

$7,511,898

No earlier filing loaded for comparison.

Expenses

$7,002,223

No earlier filing loaded for comparison.

Net Income

$509,675

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.

$6.0M$4.0M$2.0M$0Assets 2015: $5,483,684Liabilities 2015: $1,175,422Net Assets 2015: $4,308,2622015Assets 2016: $4,928,297Liabilities 2016: $1,152,084Net Assets 2016: $3,776,2132016Assets 2019: $2,291,876Liabilities 2019: $925,759Net Assets 2019: $1,366,1172019Assets 2020: $3,085,553Liabilities 2020: $2,230,988Net Assets 2020: $854,5652020Assets 2021: $3,047,368Liabilities 2021: $669,182Net Assets 2021: $2,378,1862021Assets 2022: $3,515,605Liabilities 2022: $776,060Net Assets 2022: $2,739,5452022

Highlighted filing

2015

Assets$5,483,684
Liabilities$1,175,422
Net Assets$4,308,262
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $7,511,898Expenses 2015: $7,002,223Net Income 2015: $509,6752015Revenue 2016: $6,563,597Expenses 2016: $7,095,646Net Income 2016: -$532,0492016Revenue 2019: $7,052,205Expenses 2019: $7,372,075Net Income 2019: -$319,8702019Revenue 2020: $7,087,770Expenses 2020: $7,599,322Net Income 2020: -$511,5522020Revenue 2021: $9,392,747Expenses 2021: $7,869,126Net Income 2021: $1,523,6212021Revenue 2022: $8,598,801Expenses 2022: $8,237,442Net Income 2022: $361,3592022

Highlighted filing

2015

Revenue$7,511,898
Expenses$7,002,223
Net Income$509,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$7,597,389
Mission and Program Overview

Mission

To provide care and housing for developmentally disabled adults. This includes, but is not limited to medical treatment, recreational activities, a workshop program, and the general well-being of all clients.

To provide care and housing for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,193,585$1,909,932▲ $716,347
Cash and Non-Interest-Bearing Accounts$1,850,667$1,656,157▼ $194,510
Land, Buildings, and Equipment, Net$1,667,736$1,640,898▼ $26,838
Prepaid Expenses and Deferred Charges$247,426$254,299▲ $6,873
Inventories for Sale or Use$11,030$5,398▼ $5,632
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,987,444$5,483,684▲ $496,240
Other Assets Total$17,000$17,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$614,915$585,599▼ $29,316
Accounts Payable and Accrued Expenses$311,533$320,542▲ $9,009
Other Liabilities$262,409$269,281▲ $6,872
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,188,857$1,175,422▼ $13,435
Net Assets / Fund Balance
Unrestricted Net Assets$3,728,587$4,243,462▲ $514,875
Temporarily Rstr Net Assets$70,000$64,800▼ $5,200
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,798,587$4,308,262▲ $509,675
Total Liabilities and Net Assets / Fund Balance$4,987,444$5,483,684▲ $496,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,049$2,103,605$2,650,654
Leasehold Improvements$424,160$422,258$866,418
Other Land Buildings$94,222$561,587$655,809
Equipment$172,467$473,914$646,381
Land$403,000-$403,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah RogersExecutive DirectorFT$160,900$160,900

Board Members and Trustees

NameTitle
Peter BakerPresident
Prudence R HallarmanVice President
Chad AbleDirector
Charles DomanicoDirector
Chris KiahDirector
Jim SchneiterDirector
John W WatsonDirector
Kenneth R WalkerDirector
Michael PoulosDirector
Osman KeskinDirector
Stuart BoldryDirector
Bettye D TraylorSecretary
Patricia JuliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,778
Program Service Revenue
$7,081,401
Investment Income
$15,172
Other Revenue
$27,547
All Other Contributions
$182,668
Change in Net Assets
$509,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,709,363
Other Expenses$2,292,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,258,206$617,057-$3,875,263
All Other Expenses$110,733$262,408-$373,141
Other Employee Benefits$297,540$53,682-$351,222
Occupancy$335,979--$335,979
Payroll Taxes$271,896$49,055-$320,951
Other Expenses$272,280$18,294-$272,280
Depreciation Depletion$192,359--$192,359
Current Officers, Directors, Trustees, and Key Employees$161,927--$161,927
Travel$106,902$29,077-$135,979
Fees for Services Accounting-$127,127-$127,127
Insurance-$47,565-$47,565
Office Expenses-$46,025-$46,025
Interest-$31,532-$31,532
Conferences and Meetings$7,712--$7,712
Total Functional Expenses$5,718,390$1,283,833$0$7,002,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,521
Fundraising Direct Expenses$85,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$271,964$85,214$62,507$22,707
Golf Outing$45,667$27,307$22,984$4,323
Total Events$317,631$112,521$85,491$27,030
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation (contra Asset)$254,299
Due to Others$14,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 11B - Review of the Form 990

“Our accounting firm prepares the form 990 which is submitted to the executive director and board of directors to be reviewed prior to filing.”

Part VI, Section B, Line 12C - Conflict of Interest Policy

“The written conflict of interest policy is distributed to all new board members and reviewed by existing board members annually.”

Part VI, Section B, Line 12C - Determining Compensation

“The executive committee reviews performance resulting in the production of an employment contract that the entire board must approve.”

Part VI, Section C, Line 19 - Documents Made Available to the Public

“Governing documents, conflict of interest policies, and audited financial statements are kept at the physical address and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Foundation
EIN
36-2880335
In Care Of
% RIVERSIDE FOUNDATION
Phone
8472511720
Address
14588 W HWY 22, LINCOLNSHIRE, IL 60069

Signing Officer

Name
Deborah Rogers
Title
executive director
Phone
8472511720
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Rogers Exec Dir
Formed
1976
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
213
Volunteers
48

Preparer

Firm
Marcum Llp
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
Kim Waite
Phone
8472826300
Supplemental Narrative

Additional Explanations

Part XII, Line 2(C) - Financial Statements and Reporting

“The annual certified audit report is reviwed and approved by the board of directors.”

Part III, Line 3 - Undertake Significant Program Services

“A cila (community intergrated living arrangement) home was opened on april 6, 2015 for four men from the riverside icf-dd.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. THIS INCLUDES, BUT IS NOT LIMITED TO MEDICAL TREATMENT, RECREATIONAL ACTIVITIES, A WORKSHOP PROGRAM, AND THE GENERAL WELL-BEING OF ALL CLIENTS.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt046025
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt017000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351222
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ASSESSMENT TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118294
IRS990/OtherExpensesGrp/ProgramServicesAmt0329686
IRS990/OtherExpensesGrp/ProgramServicesAmt1373170
IRS990/OtherExpensesGrp/ProgramServicesAmt2272280
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IRS990/OtherExpensesGrp/TotalAmt3272280
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0517
IRS990/OtherRevenueTotalAmt0517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03258206
IRS990/OtherSalariesAndWagesGrp/TotalAmt03875263
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271896
IRS990/PayrollTaxesGrp/TotalAmt0320951
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254299
IRS990/PrincipalOfficerNm0DEBORAH ROGERS EXEC DIR
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
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IRS990/ProgramServiceRevenueGrp/Desc3OTHER RESIDENT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219584
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380174
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IRS990/PYOtherRevenueAmt0297813
IRS990/PYProgramServiceRevenueAmt05922958
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IRS990/PYSalariesCompEmpBnftPaidAmt04399863
IRS990/PYTotalExpensesAmt06361349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06477281
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0509675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07469179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06144937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06154391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06217932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05965390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031951829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,483,684
Liabilities
$1,175,422
Net assets
$4,308,262
Revenue
$7,511,898
Expenses
$7,002,223
Net income
$509,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.78$2.74$8.60$8.24$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.67$2.38$9.39$7.87$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.23$0.85$7.09$7.60$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.93$1.37$7.05$7.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.93$1.15$3.78$6.56$7.10$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.48$1.18$4.31$7.51$7.00$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits