Civic Intelligence

River Bend Food Reservoir

990 • Fiscal year 2012 • EIN 36-3147342

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileWWW.RIVERBENDFOODBANK.ORG

View Organization Page

309 12th Street61265
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets18th percentile

Assets

Down

$4,648,909

Down $402,458 (-8.0%) from 2011

Net Assets

Down

$4,516,698

Down $531,474 (-11%) from 2011

Liabilities

Up

$132,211

Up $129,016 (+4038%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,789,124

Up $1,419,577 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,469,755Liabilities 2010: $1,948Net Assets 2010: $4,467,8072010Assets 2011: $5,051,367Liabilities 2011: $3,195Net Assets 2011: $5,048,1722011Assets 2012: $4,648,909Liabilities 2012: $132,211Net Assets 2012: $4,516,6982012Assets 2013: $5,752,652Liabilities 2013: $53,290Net Assets 2013: $5,699,3622013Assets 2014: $6,737,317Liabilities 2014: $190,371Net Assets 2014: $6,546,9462014Assets 2015: $7,402,592Liabilities 2015: $87,782Net Assets 2015: $7,314,8102015Assets 2017: $8,657,319Liabilities 2017: $437,120Net Assets 2017: $8,220,1992017Assets 2018: $8,923,494Liabilities 2018: $618,693Net Assets 2018: $8,304,8012018Assets 2019: $12,728,011Liabilities 2019: $706,705Net Assets 2019: $12,021,3062019Assets 2020: $15,758,110Liabilities 2020: $1,220,740Net Assets 2020: $14,537,3702020Assets 2021: $22,127,609Liabilities 2021: $855,629Net Assets 2021: $21,271,9802021Assets 2022: $24,095,771Liabilities 2022: $1,111,351Net Assets 2022: $22,984,4202022Assets 2023: $31,173,623Liabilities 2023: $3,840,275Net Assets 2023: $27,333,3482023Assets 2024: $35,615,104Liabilities 2024: $3,965,709Net Assets 2024: $31,649,3952024Assets 2025: $34,860,891Liabilities 2025: $3,416,933Net Assets 2025: $31,443,9582025

Highlighted filing

2012

Assets$4,648,909
Liabilities$132,211
Net Assets$4,516,698
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $10,864,8832010Expenses 2011: $11,369,5472011Expenses 2012: $12,789,1242012Revenue 2013: $14,714,064Expenses 2013: $13,507,773Net Income 2013: $1,206,2912013Revenue 2014: $15,951,059Expenses 2014: $15,089,329Net Income 2014: $861,7302014Revenue 2015: $21,593,714Expenses 2015: $20,698,402Net Income 2015: $895,3122015Revenue 2017: $25,932,717Expenses 2017: $25,107,770Net Income 2017: $824,9472017Revenue 2018: $29,310,043Expenses 2018: $29,271,514Net Income 2018: $38,5292018Revenue 2019: $40,052,196Expenses 2019: $36,402,760Net Income 2019: $3,649,4362019Revenue 2020: $44,594,726Expenses 2020: $42,067,713Net Income 2020: $2,527,0132020Revenue 2021: $55,870,784Expenses 2021: $49,542,985Net Income 2021: $6,327,7992021Revenue 2022: $42,604,149Expenses 2022: $39,886,431Net Income 2022: $2,717,7182022Revenue 2023: $39,142,904Expenses 2023: $35,291,847Net Income 2023: $3,851,0572023Revenue 2024: $45,413,928Expenses 2024: $41,510,489Net Income 2024: $3,903,4392024Revenue 2025: $44,218,156Expenses 2025: $44,624,493Net Income 2025: -$406,3372025

Highlighted filing

2012

Revenue-
Expenses$12,789,124
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Gross Receipts
$12,248,717
Mission and Program Overview

Mission

To collect, store and judicioulsy redistribute surplus food to charitable feeding programs.

Filing and Contact Details

Filer

EIN
36-3147342
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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IRS990/ActivityOrMissionDescription0RIVER BEND FOODBANK COLLECTS WHOLESOME DONATIONS OF FOOD FROM THE FOOD INDUSTRY FOR DISTRIBUTION TO MORE THAN 300 CHARITABLE COMMUNITY ORGANIZATIONS THAT SUPPORT THE HUNGRY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES - RIVER BEND FOOD RESERVOIR IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation2IT IS THE EXECUTIVE DIRECTOR, INSTEAD OF A COMMITTEE, THAT OVERSEAS THE AUDIT AND APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT ON A YEARLY BASIS.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061265
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOM LAUGHLIN
IRS990/TheBooksAreInCareOf/TelephoneNumber03097647434
IRS990/TotalAssets/BOY05051367
IRS990/TotalAssetsBOY05051367
IRS990/TotalAssets/EOY04648909
IRS990/TotalAssetsEOY04648909
IRS990/TotalCompGT150K01
IRS990/TotalContributions011058703
IRS990/TotalExpensesCurrentYear012789124
IRS990/TotalExpensesPriorYear011369547
IRS990/TotalFunctionalExpenses/Fundraising0176614
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0147233
IRS990/TotalFunctionalExpenses/ProgramServices012465277
IRS990/TotalFunctionalExpenses/Total012789124
IRS990/TotalFundrsngExpCurrentYear0176614
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03195
IRS990/TotalLiabilitiesBOY03195
IRS990/TotalLiabilities/EOY0132211
IRS990/TotalLiabilitiesEOY0132211
IRS990/TotalLiabNetAssetsFundBalances/BOY05051367
IRS990/TotalLiabNetAssetsFundBalances/EOY04648909
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers0500
IRS990/TotalNetAssetsFundBalances/BOY05048172
IRS990/TotalNetAssetsFundBalances/EOY04516698
IRS990/TotalOtherCompensation039875
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense012465277
IRS990/TotalProgramServiceRevenue01179120
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0111000
IRS990/TotalRevenueCurrentYear012248717
IRS990/TotalRevenue/ExclusionAmount010894
IRS990/TotalRevenuePriorYear011902344
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01179120
IRS990/TotalRevenue/TotalRevenueColumn012248717
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

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Filings

Displayed year

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

Open filing
Assets
$4,648,909
Liabilities
$132,211
Net assets
$4,516,698
Revenue
-
Expenses
$12,789,124
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.9$3.42$31.4$44.2$44.6$0.41
2024Detailed filing. Detailed filing data is available for this year.$35.6$3.97$31.6$45.4$41.5$3.90
2023Detailed filing. Detailed filing data is available for this year.$31.2$3.84$27.3$39.1$35.3$3.85
2022Detailed filing. Detailed filing data is available for this year.$24.1$1.11$23.0$42.6$39.9$2.72
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.86$21.3$55.9$49.5$6.33
2020Detailed filing. Detailed filing data is available for this year.$15.8$1.22$14.5$44.6$42.1$2.53
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.71$12.0$40.1$36.4$3.65
2018Detailed filing. Detailed filing data is available for this year.$8.92$0.62$8.30$29.3$29.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.66$0.44$8.22$25.9$25.1$0.82
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.09$7.31$21.6$20.7$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.19$6.55$16.0$15.1$0.86
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.05$5.70$14.7$13.5$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.13$4.52$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$10.9