Civic Intelligence

Peace River Foundation Inc.

990EZ • Fiscal year 2020 • EIN 37-1910059

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

PO Box 512718Punta Gorda, FL 33950

(941) 639-0680

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,579

Down $4,275 (-54%) from 2019

Net Assets

Down

$3,579

Down $4,275 (-54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$6,338

Down $8,016 (-56%) from 2019

Expenses

Up

$10,613

Up $4,113 (+63%) from 2019

Net Income

Down

-$4,275

Down $12,129 (-154%) from 2019

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $7,854Liabilities 2019: $0Net Assets 2019: $7,8542019Assets 2020: $3,579Liabilities 2020: $0Net Assets 2020: $3,5792020Assets 2021: $5,780Liabilities 2021: $2,000Net Assets 2021: $3,7802021Assets 2022: $5,889Liabilities 2022: $2,000Net Assets 2022: $3,8892022Assets 2023: $5,491Liabilities 2023: $1,500Net Assets 2023: $3,9912023Assets 2024: $6,742Net Assets 2024: $6,7422024Assets 2025: $14,309Net Assets 2025: $14,3092025

Highlighted filing

2020

Assets$3,579
Liabilities$0
Net Assets$3,579

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $14,354Expenses 2019: $6,500Net Income 2019: $7,8542019Revenue 2020: $6,338Expenses 2020: $10,613Net Income 2020: -$4,2752020Revenue 2021: $4,201Expenses 2021: $4,000Net Income 2021: $2012021Revenue 2022: $2,176Expenses 2022: $2,067Net Income 2022: $1092022Revenue 2023: $663Expenses 2023: $561Net Income 2023: $1022023Revenue 2024: $3,112Expenses 2024: $361Net Income 2024: $2,7512024Revenue 2025: $11,378Expenses 2025: $3,811Net Income 2025: $7,5672025

Highlighted filing

2020

Revenue$6,338
Expenses$10,613
Net Income-$4,275
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$17,550
Mission and Program Overview

Mission

Community service, charity and educational activities.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PARTICIPATES IN CHARITABLE, EDUCATIONAL AND COMMUNITY SERVICE PROJECTS. VARIOUS LOCAL SCHOOLS AND ORGANIZATIONS BENEFIT FROM THE CONTRIBUTIONS, VOLUNTEER WORK AND SUPPORT. FUNCTIONS ARE HELD WHICH ASSIST IN DEVELOPING A GOOD RELATIONSHIP WITH THE COMMUNITY.$9,000$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID IVANKOVICPresident-$0--
J DAVID CAMPBELLTreasurer-$0--
DENNIS WALLACEVice Preside-$0--
GEOFFREY L LORAHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Special$16,743$16,743$11,212$5,531
Total Events$16,743$16,743$11,212$5,531
Filing and Contact Details

Filer

Filer Name
Peace River Foundation Inc
EIN
37-1910059
Address
PO BOX 512718, PUNTA GORDA, FL 33950

Signing Officer

Name
Dennis Wallace
Title
Vice President
Phone
9416390680
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Webb Lorah & Mcmillan Pllc
Address
1107 W MARION AVE UNIT 115, PUNTA GORDA, FL 33950
Preparer
Geoffrey L Lorah
Phone
9416378884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 28

The foundation participates in charitable, educational and community service projects. Various local schools and organizations benefit from the contributions, volunteer work and support. Functions are held which assist in developing a good relationship with the community.

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09416390680
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0405 TAMIAMITRAIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt010613
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt06338
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PARTICIPATES IN CHARITABLE, EDUCATIONAL AND COMMUNITY SERVICE PROJECTS. VARIOUS LOCAL SCHOOLS AND ORGANIZATIONS BENEFIT FROM THE CONTRIBUTIONS, VOLUNTEER WORK AND SUPPORT. FUNCTIONS ARE HELD WHICH ASSIST IN DEVELOPING A GOOD RELATIONSHIP WITH THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09416390680
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE RIVER FOUNDATION INC
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ReturnHeader/Filer/EIN0371910059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 512718
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ReturnHeader/FilingSecurityInformation/IPTm007:52:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650161812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB LORAH & MCMILLAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 W MARION AVE UNIT 115
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ReturnHeader/PreparerPersonGrp/PhoneNum09416378884
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY L LORAH
ReturnHeader/ReturnTs02020-10-27T07:52:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings