Civic Intelligence

Riverside Foundation

990 • Fiscal year 2020 • EIN 36-2880335

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.RIVERSIDEFOUNDATION.NET

View Organization Page

14588 W Hwy 22Lincolnshire, IL 60069

(847) 634-3973

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$147,585

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,085,553

Up $793,677 (+35%) from 2019

Net Assets

Down

$854,565

Down $511,552 (-37%) from 2019

Liabilities

Up

$2,230,988

Up $1,305,229 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$7,087,770

Up $35,565 (+0.5%) from 2019

Expenses

Up

$7,599,322

Up $227,247 (+3.1%) from 2019

Net Income

Down

-$511,552

Down $191,682 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$3,085,553
Liabilities$2,230,988
Net Assets$854,565
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$7,087,770
Expenses$7,599,322
Net Income-$511,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$7,115,566
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
Cash and Non-Interest-Bearing Accounts$600,043$1,496,929▲ $896,886
Land, Buildings, and Equipment, Net$1,216,698$1,086,341▼ $130,357
Accounts Receivable$406,729$429,964▲ $23,235
Prepaid Expenses and Deferred Charges$41,485$0▼ $41,485
Inventories for Sale or Use$9,921$9,921→ $0
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$2,291,876$3,085,553▲ $793,677
Other Assets Total$17,000$62,398▲ $45,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,829$1,642,262▲ $1,171,433
Accounts Payable and Accrued Expenses$336,645$394,468▲ $57,823
Other Liabilities$118,285$194,258▲ $75,973
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$925,759$2,230,988▲ $1,305,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,346,367$834,815▼ $511,552
Net Assets With Donor Restrictions$19,750$19,750→ $0
Total Net Assets Fund Balance$1,366,117$854,565▼ $511,552
Total Liabilities and Net Assets / Fund Balance$2,291,876$3,085,553▲ $793,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,886$2,690,821$2,716,707
Leasehold Improvements$540,773$455,377$996,150
Other Land Buildings$61,624$703,342$764,966
Equipment$55,058$699,332$754,390
Land$403,000-$403,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah RogersExecutive DirectorFT$147,585$147,585

Board Members and Trustees

NameTitle
Chris KiahPresident
Charles DomanicoVice President
Ana SoonthornsimaDirector
Anne P HardnerDirector
Antonia GiulianaDirector
Lee FellDirector
Michael PoulosDirector
Peggy GaierDirector
Peter BakerDirector
Bettye D TraylorSecretary
Stuart BoldryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Favorite Healthcare Staffing Incmedical paymentsPO Box 26225, Overland Park, KS 66225$211,679
Assured Healthcare LLCmedical payments495 N Riverside Dr, Gurnee, IL 60031$141,512
Cherybel International Incmedical paymentsPO Box 244, Wheeling, IL 60090$117,154
Revenue and Support

Revenue Composition

Contributions and Grants
$381,514
Program Service Revenue
$6,679,691
Investment Income
$9,609
Other Revenue
$16,956
All Other Contributions
$182,821
Change in Net Assets
$-511,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,087,770
Total Revenue per Audited Statements
$7,087,770
Total Revenue per Form 990
$7,087,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,115,509
Other Expenses$2,483,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,768,217$591,141-$4,359,358
Other Employee Benefits$366,627$57,515-$424,142
Occupancy$414,759--$414,759
Payroll Taxes$286,988$45,021-$332,009
Depreciation Depletion$156,199$16,117-$172,316
Other Expenses$170,568$36,069-$170,568
Travel$94,370$65,836-$160,206
All Other Expenses$61,007$83,859-$144,866
Insurance-$126,420-$126,420
Fees for Services Accounting-$53,895-$53,895
Interest$27,151--$27,151
Total Functional Expenses$6,523,449$1,075,873$0$7,599,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,599,322
Total Expenses per Audited Statements$7,599,322
Total Expenses per Form 990$7,599,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,515
Fundraising Direct Expenses$27,796
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$63,823$19,782$3,548$16,234
Winter Gala$165,385$10,733$7,215$3,518
Total Events$229,208$30,515$27,796$2,719
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
Due to Idpa$111,048
Line of Credit$49,624
Other Current Liabilities$33,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, 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 15 - 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
8476343973
Address
14588 W HWY 22, LINCOLNSHIRE, IL 60069

Signing Officer

Name
Mark Ingrum
Title
Executive Director
Phone
8476343973
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ingrum Exec Director
Formed
1976
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
185

Preparer

Firm
Marcum Llp
Address
NINE PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
George Bodenberg
Phone
8472826300
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Filings

Displayed year

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

Open filing
Assets
$3,085,553
Liabilities
$2,230,988
Net assets
$854,565
Revenue
$7,087,770
Expenses
$7,599,322
Net income
-$511,552
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
2020Detailed filing. Detailed filing data is available for this year.$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