Civic Intelligence

Mchenry Riverwalk Foundation Inc.

990 • Fiscal year 2014 • EIN 36-4452180

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 11, 2014

Organization ProfileN/A
P O Box 18260051

(815) 385-1888

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$696,841

Up $99,205 (+17%) from 2013

Net Assets

Up

$696,841

Up $99,205 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

$102,338

No earlier filing loaded for comparison.

Expenses

Up

$3,133

Up $1,737 (+124%) from 2013

Net Income

$99,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $586,218Liabilities 2011: $0Net Assets 2011: $586,2182011Assets 2012: $588,360Liabilities 2012: $0Net Assets 2012: $588,3602012Assets 2013: $597,636Liabilities 2013: $0Net Assets 2013: $597,6362013Assets 2014: $696,841Liabilities 2014: $0Net Assets 2014: $696,8412014Assets 2015: $753,899Liabilities 2015: $0Net Assets 2015: $753,8992015Assets 2016: $752,729Liabilities 2016: $0Net Assets 2016: $752,7292016Assets 2017: $435,899Liabilities 2017: $0Net Assets 2017: $435,8992017Assets 2018: $397,865Liabilities 2018: $0Net Assets 2018: $397,8652018Assets 2019: $732,165Liabilities 2019: $0Net Assets 2019: $732,1652019Assets 2021: $36,615Liabilities 2021: $0Net Assets 2021: $36,6152021

Highlighted filing

2014

Assets$696,841
Liabilities$0
Net Assets$696,841
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $1,2752011Expenses 2012: $1,3472012Expenses 2013: $1,3962013Revenue 2014: $102,338Expenses 2014: $3,133Net Income 2014: $99,2052014Revenue 2015: $59,828Expenses 2015: $2,770Net Income 2015: $57,0582015Revenue 2016: $1,624Expenses 2016: $2,794Net Income 2016: -$1,1702016Revenue 2017: $202,475Expenses 2017: $519,305Net Income 2017: -$316,8302017Revenue 2018: $1,406Expenses 2018: $39,440Net Income 2018: -$38,0342018Revenue 2019: $376,141Expenses 2019: $41,841Net Income 2019: $334,3002019Revenue 2021: $5,376Expenses 2021: $16,616Net Income 2021: -$11,2402021

Highlighted filing

2014

Revenue$102,338
Expenses$3,133
Net Income$99,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$102,338
Mission and Program Overview

Mission

Assist the city of mchenry in the creation and management of a river walk along the fox river

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,109$506,177▲ $29,068
Prepaid Expenses and Deferred Charges$120,527$190,664▲ $70,137
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$597,636$696,841▲ $99,205
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$597,636$696,841▲ $99,205
Total Net Assets Fund Balance$597,636$696,841▲ $99,205
Total Liabilities and Net Assets / Fund Balance$597,636$696,841▲ $99,205
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John SmithPresident
Kit CarstensVice President
Bill HobsonDirector
Bob FunkDirector
Bob NovakDirector
Cindy LockeDirector
Darrellynn HanesDirector
Janet L SmithDirector
Jim ArchosDirector
Ned NuemannDirector
Susan LowDirector
Kay Rial BatesSecretary
Briana W JakielaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,500
Program Service Revenue
$0
Investment Income
$1,729
Other Revenue
$109
All Other Contributions
$100,500
Change in Net Assets
$99,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,415-$1,415
Insurance-$900-$900
Advertising-$550-$550
Office Expenses-$175-$175
Other Expenses-$93-$93
Total Functional Expenses$0$3,133$0$3,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John and janet smith are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews 990 in detail and then makes available to all board members prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request to foundation's corporate office.”

Filing and Contact Details

Filer

EIN
36-4452180
Phone
8153851888

Signing Officer

Name
Briana W Jakiela
Title
Treasurer
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith
Formed
2001
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Preparer
Derek Adamczyk
Phone
8479561040
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506177
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17b--MCHENRY RIVERWALK FOUNDATION, INC. QUALIFIES AS PUBLICLY SUPPORTED BECAUSE IT MEETS THE "10% PLUS FACTS AND CIRCUMSTANCES" IN THE FOLLOWING RESPECTS:1: 10% SUPPORT LIMITATION. MCHENRY RIVERWALK FOUNDATION'S PUBLIC SUPPORT FRACTION IS 18.6%, WELL OVER THE 10% THRESHOLD.2: THE CONTRIBUTIONS RECEIVED FROM THE PUBLIC IN 2012 WERE PRIMARILY USED FOR DEPOSITS MADE FOR THE BUILDING COSTS FOR RIVERWALK, WHICH IS NOT YET COMPLETE.3: AVAILABILITY OF PUBLIC FACILIIES OR SERVICES. THE PURPOSE OF MCHENRY RIVERWALK FOUNDATION INC. IS TO PROVIDE A PATH ALONG THE FOX RIVER. UPON COMPLETION OF THE RIVERWALK, IT WILL BE MADE AVAILABLE FOR PUBLIC USE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03489
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016024
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IRS990ScheduleA/PublicSupportPY170Pct00.18600
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108222
IRS990ScheduleA/TotalSupportAmt0138829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND JANET SMITH ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS 990 IN DETAIL AND THEN MAKES AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST TO FOUNDATION'S CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalVolunteersCnt013
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696841
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0597636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0696841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 S GREEN STREET
IRS990/USAddress/City0MCHENRY
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060050
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,841
Liabilities
$0
Net assets
$696,841
Revenue
$102,338
Expenses
$3,133
Net income
$99,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.05$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$3.76$0.42$3.34
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.01$0.39$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$2.02$5.19$3.17
2016Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.60$0.03$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.02$0.03$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.01