Civic Intelligence

River Revitalizational Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1887400

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.RIVERREVITALIZTIONFOUNDATION.ORG
2134 N Riverboat RdMilwaukee, WI 53212

(414) 271-8000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,400

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,284,664

Down $2,561,667 (-53%) from 2013

Net Assets

Down

$2,279,307

Down $52,614 (-2.3%) from 2013

Liabilities

Down

$5,357

Down $2,509,053 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin18th percentile

Revenue

Down

$419,460

Down $1,547,879 (-79%) from 2013

Expenses

Down

$472,074

Down $685,318 (-59%) from 2013

Net Income

Down

-$52,614

Down $862,561 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,620,817Liabilities 2011: $189,907Net Assets 2011: $1,430,9102011Assets 2012: $4,616,310Liabilities 2012: $3,094,336Net Assets 2012: $1,521,9742012Assets 2013: $4,846,331Liabilities 2013: $2,514,410Net Assets 2013: $2,331,9212013Assets 2014: $2,284,664Liabilities 2014: $5,357Net Assets 2014: $2,279,3072014Assets 2015: $2,361,235Liabilities 2015: $12,950Net Assets 2015: $2,348,2852015Assets 2016: $2,472,017Liabilities 2016: $20,010Net Assets 2016: $2,452,0072016Assets 2017: $2,501,148Liabilities 2017: $60,784Net Assets 2017: $2,440,3642017Assets 2018: $2,439,888Liabilities 2018: $24,229Net Assets 2018: $2,415,6592018Assets 2019: $2,600,324Liabilities 2019: $34,060Net Assets 2019: $2,566,2642019Assets 2020: $2,657,646Liabilities 2020: $23,186Net Assets 2020: $2,634,4602020Assets 2021: $2,653,562Liabilities 2021: $15,839Net Assets 2021: $2,637,7232021Assets 2022: $2,725,455Liabilities 2022: $17,564Net Assets 2022: $2,707,8912022Assets 2023: $2,630,608Liabilities 2023: $16,537Net Assets 2023: $2,614,0712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$2,284,664
Liabilities$5,357
Net Assets$2,279,307
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $363,714Expenses 2011: $250,247Net Income 2011: $113,4672011Revenue 2012: $409,327Expenses 2012: $331,778Net Income 2012: $77,5492012Revenue 2013: $1,967,339Expenses 2013: $1,157,392Net Income 2013: $809,9472013Revenue 2014: $419,460Expenses 2014: $472,074Net Income 2014: -$52,6142014Revenue 2015: $514,827Expenses 2015: $387,745Net Income 2015: $127,0822015Revenue 2016: $586,741Expenses 2016: $483,019Net Income 2016: $103,7222016Revenue 2017: $619,620Expenses 2017: $631,263Net Income 2017: -$11,6432017Revenue 2018: $658,251Expenses 2018: $682,956Net Income 2018: -$24,7052018Revenue 2019: $596,623Expenses 2019: $446,018Net Income 2019: $150,6052019Revenue 2020: $404,478Expenses 2020: $336,282Net Income 2020: $68,1962020Revenue 2021: $407,745Expenses 2021: $404,482Net Income 2021: $3,2632021Revenue 2022: $377,282Expenses 2022: $307,114Net Income 2022: $70,1682022Revenue 2023: $231,609Expenses 2023: $325,429Net Income 2023: -$93,8202023Revenue 2024: $126,935Expenses 2024: $235,189Net Income 2024: -$108,2542024

Highlighted filing

2014

Revenue$419,460
Expenses$472,074
Net Income-$52,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$419,460
Mission and Program Overview

Mission

Protect, maintain and restore the urban river basins within milwaukee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,577,450$2,067,450▼ $2,510,000
Cash and Non-Interest-Bearing Accounts$268,881$217,214▼ $51,667
Total Assets$4,846,331$2,284,664▼ $2,561,667
Liabilities
Grants Payable$2,510,000--
Accounts Payable and Accrued Expenses$4,410$5,357▲ $947
Total Liabilities$2,514,410$5,357▼ $2,509,053
Net Assets / Fund Balance
Unrestricted Net Assets$2,176,921$2,124,307▼ $52,614
Temporarily Rstr Net Assets$155,000$155,000→ $0
Total Net Assets Fund Balance$2,331,921$2,279,307▼ $52,614
Total Liabilities and Net Assets / Fund Balance$4,846,331$2,284,664▼ $2,561,667

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,605,674-$1,605,674
Buildings$461,776-$461,776
Other Land Buildings-$9,371$9,371
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GleffeExecutive DirectorFT$82,400$82,400

Board Members and Trustees

NameTitle
Kevin ShaferPresident
Jane LecapitaineVice President
Derek ClaytonDirector
Don DaughertyDirector
Frank ThometzDirector
Gary BuerstatteDirector
Ghassan KorbanDirector
Jack LewisDirector
James PittelkowDirector
Margaret CrawfordDirector
Nadia BogueDirector
Raymond KruegerDirector
Robert BrumderDirector
Robert KarnauskasDirector
Ron ClaytonDirector
Sarah KimballDirector
Christopher JaekelsSecretary
Brian DettmeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,025
Program Service Revenue
$0
Investment Income
$435
Other Revenue
$0
All Other Contributions
$360,025
Change in Net Assets
$-52,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,073
Salaries, Compensation, and Employee Benefits$206,001
Total Fundraising Expense$1,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,025--$86,025
Current Officers, Directors, Trustees, and Key Employees$65,920$16,480-$82,400
Other Employee Benefits$16,677$4,168-$20,845
Office Expenses$15,682$3,921-$19,603
Occupancy$12,563$3,141-$15,704
Payroll Taxes$10,308$2,577-$12,885
Conferences and Meetings$5,750--$5,750
Pension Plan Contributions$3,076$770-$3,846
Insurance$2,526$631-$3,157
Travel$2,932--$2,932
Fees for Services Accounting-$2,500-$2,500
Other Expenses$182,048$1,536-$1,536
Fees for Services Management--$1,075$1,075
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$435,275$35,724$1,075$472,074
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 12

“All board members review conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Board approves compensation of all staff”

Form 990, Part VI, Section C, Line 19

“All documents are available at the agencys office”

Filing and Contact Details

Filer

Filer Name
River Revitalization Foundation Inc
EIN
39-1887400
Phone
4142718000
Address
2134 N RIVERBOAT RD, MILWAUKEE, WI 53212

Signing Officer

Name
Brian Dettmering
Title
Treasurer
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dettmering
Formed
1991
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
6

Preparer

Firm
Riverwest Accounting Services
Address
919 E TOWNSEND ST, MILWAUKEE, WI 53212
Preparer
Brian Dettmering
Phone
4143640152
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02067450
IRS990/LandBldgEquipCostOrOtherBssAmt02076821
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT, MAINTAIN AND RESTORE THE URBAN RIVER BASINS WITHIN MILWAUKEE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02331921
IRS990/NetAssetsOrFundBalancesEOYAmt02279307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03141
IRS990/OccupancyGrp/ProgramServicesAmt012563
IRS990/OccupancyGrp/TotalAmt015704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03921
IRS990/OfficeExpensesGrp/ProgramServicesAmt015682
IRS990/OfficeExpensesGrp/TotalAmt019603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020845
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LAND TRUST PROJECTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01536
IRS990/OtherExpensesGrp/ProgramServicesAmt030768
IRS990/OtherExpensesGrp/ProgramServicesAmt1182048
IRS990/OtherExpensesGrp/TotalAmt030768
IRS990/OtherExpensesGrp/TotalAmt1182048
IRS990/OtherExpensesGrp/TotalAmt21536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086025
IRS990/OtherSalariesAndWagesGrp/TotalAmt086025
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02577
IRS990/PayrollTaxesGrp/ProgramServicesAmt010308
IRS990/PayrollTaxesGrp/TotalAmt012885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03076
IRS990/PensionPlanContributionsGrp/TotalAmt03846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN DETTMERING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01966891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0961825
IRS990/PYRevenuesLessExpensesAmt0809947
IRS990/PYSalariesCompEmpBnftPaidAmt0195567
IRS990/PYTotalExpensesAmt01157392
IRS990/PYTotalRevenueAmt01967339
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52614
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01966891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03433433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt03433433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01966891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283187
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IRS990ScheduleA/TotalSupportAmt03447362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461776
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01605674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01605674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02067450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES COMPENSATION OF ALL STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE AT THE AGENCYS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02284664
IRS990/TotalAssetsGrp/BOYAmt04846331
IRS990/TotalAssetsGrp/EOYAmt02284664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419025
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435275

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Filings

Displayed year

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

Open filing
Assets
$2,284,664
Liabilities
$5,357
Net assets
$2,279,307
Revenue
$419,460
Expenses
$472,074
Net income
-$52,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.23$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.64$0.41$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.63$0.40$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$0.60$0.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.66$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.59$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.51$0.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.28$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$4.85$2.51$2.33$1.97$1.16$0.81
2012Summary only. Only limited summary data is available for this year.$4.62$3.09$1.52$0.41$0.33$0.08
2011Summary only. Only limited summary data is available for this year.$1.62$0.19$1.43$0.36$0.25$0.11