Civic Intelligence

Row4 Als

990 • Fiscal year 2018 • EIN 38-4083007

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization Profilerow4als.org
3687 Cove Point DrSalt Lake City, UT 84109

(801) 225-5854

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$188,573

No earlier filing loaded for comparison.

Net Assets

$23,468

No earlier filing loaded for comparison.

Liabilities

$165,105

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

$212,127

No earlier filing loaded for comparison.

Expenses

$188,659

No earlier filing loaded for comparison.

Net Income

$23,468

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.

$200K$100K$0-$100KAssets 2018: $188,573Liabilities 2018: $165,105Net Assets 2018: $23,4682018Assets 2019: $129,009Liabilities 2019: $155,105Net Assets 2019: -$26,0962019Assets 2020: $91,598Liabilities 2020: $155,104Net Assets 2020: -$63,5062020Assets 2021: $71,093Liabilities 2021: $155,104Net Assets 2021: -$84,0112021Assets 2022: $90,965Liabilities 2022: $155,104Net Assets 2022: -$64,1392022Assets 2023: $7,751Liabilities 2023: $65,104Net Assets 2023: -$57,3532023

Highlighted filing

2018

Assets$188,573
Liabilities$165,105
Net Assets$23,468
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $212,127Expenses 2018: $188,659Net Income 2018: $23,4682018Revenue 2019: $21,180Expenses 2019: $70,744Net Income 2019: -$49,5642019Revenue 2020: $4,302Expenses 2020: $41,712Net Income 2020: -$37,4102020Revenue 2021: $67,933Expenses 2021: $88,438Net Income 2021: -$20,5052021Revenue 2022: $66,009Expenses 2022: $46,147Net Income 2022: $19,8622022Revenue 2023: $109,878Expenses 2023: $103,145Net Income 2023: $6,7332023

Highlighted filing

2018

Revenue$212,127
Expenses$188,659
Net Income$23,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$212,127
Mission and Program Overview

Mission

Row4ALS is a foundation that will support teams rowing in various ocean rowing events to raise awareness and funding for ALS research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$171,635-
Cash and Non-Interest-Bearing Accounts-$16,938-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$188,573▲ $188,573
Other Assets Total-$0-
Liabilities
Other Liabilities-$165,105-
Total Liabilities$0$165,105▲ $165,105
Net Assets / Fund Balance
Unrestricted Net Assets-$23,468-
Total Net Assets Fund Balance$0$23,468▲ $23,468
Total Liabilities and Net Assets / Fund Balance$0$188,573▲ $188,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,635$28,616$200,251
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alan AldermanDirector
Crista RyanDirector
Timothy RyanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,127
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,127
Change in Net Assets
$23,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,659
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
Depreciation Depletion-$28,616-$28,616
Travel$26,557--$26,557
Other Expenses$13,418--$13,418
Advertising-$12,405-$12,405
All Other Expenses$5,325$247-$5,572
Total Functional Expenses$147,391$41,268$0$188,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NP Tim Ryan$165,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Tim and Crista Ryan are husband and wife”

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

“Return was review by preparing CPA Firm”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Row4ALS Foundation
EIN
38-4083007
Phone
8012255854
Address
3687 Cove Point Dr, Salt Lake City, UT 84109

Signing Officer

Name
Timothy Ryan
Title
Director
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Ryan
Formed
2018
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Davies Allen PC
Address
90 W 200 S Suite 3, Heber City, UT 84032-2050
Preparer
JW Davies CPA
Phone
8012255854
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Various expenses for the purposes of bringing awareness and fundraising for ALS research.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Various expenses for the purposes of bringing awareness and fundraising for ALS research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tim and Crista Ryan are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return was review by preparing CPA Firm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454203698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davies Allen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W 200 S Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840322050
ReturnHeader/PreparerPersonGrp/PhoneNum08012255854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW Davies CPA
ReturnHeader/ReturnTs02019-06-12T10:16:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,573
Liabilities
$165,105
Net assets
$23,468
Revenue
$212,127
Expenses
$188,659
Net income
$23,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.65$0.57$1.10$1.03$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.55$0.64$0.66$0.46$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.55$0.84$0.68$0.88$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.55$0.64$0.04$0.42$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.55$0.26$0.21$0.71$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.89$1.65$0.23$2.12$1.89$0.23