Civic Intelligence

River Revitalizational Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1887400

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
2134 N Riverboat RoadMilwaukee, WI 53212

(414) 271-8000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,278

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,439,888

Down $61,260 (-2.4%) from 2017

Net Assets

Down

$2,415,659

Down $24,705 (-1.0%) from 2017

Liabilities

Down

$24,229

Down $36,555 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Up

$658,251

Up $38,631 (+6.2%) from 2017

Expenses

Up

$682,956

Up $51,693 (+8.2%) from 2017

Net Income

Down

-$24,705

Down $13,062 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$2,439,888
Liabilities$24,229
Net Assets$2,415,659
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$658,251
Expenses$682,956
Net Income-$24,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$658,251
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$2,170,848$2,155,308▼ $15,540
Savings and Temporary Cash Investments$187,156$121,417▼ $65,739
Pledges and Grants Receivable$111,539$87,268▼ $24,271
Cash and Non-Interest-Bearing Accounts$26,805$73,470▲ $46,665
Prepaid Expenses and Deferred Charges$4,800$2,425▼ $2,375
Total Assets$2,501,148$2,439,888▼ $61,260
Liabilities
Accounts Payable and Accrued Expenses$60,784$24,229▼ $36,555
Total Liabilities$60,784$24,229▼ $36,555
Net Assets / Fund Balance
Unrestricted Net Assets$2,365,364$2,399,855▲ $34,491
Temporarily Rstr Net Assets$75,000$15,804▼ $59,196
Total Net Assets Fund Balance$2,440,364$2,415,659▼ $24,705
Total Liabilities and Net Assets / Fund Balance$2,501,148$2,439,888▼ $61,260

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,710,674-$1,710,674
Buildings$415,621$50,584$466,205
Equipment$29,013$27,464$56,477
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GleffeExecutive DirectorFT$90,278$90,278

Board Members and Trustees

NameTitle
Jane LecapitainePresident
Don DaughertyVice President
Dave LangBoard Member
Derek ClaytonBoard Member
Devin HaganBoard Member
Frank ThometzBoard Member
James PittelkowBoard Member
Kevin ShaferBoard Member
Larri JacquartBoard Member
Margaret CrawfordBoard Member
Nadia VogtBoard Member
Phoebe LewisBoard Member
Raymond KruegerBoard Member
Robert BrumderBoard Member
Robert KarnauskasBoard Member
Ron ClaytonBoard Member
Sarah KimballBoard Member
Chris JaekelsSecretary
Brian HaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,143
Program Service Revenue
$4,723
Investment Income
$1,385
Other Revenue
$0
All Other Contributions
$278,904
Change in Net Assets
$-24,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,251
Total Revenue per Audited Statements
$658,251
Total Revenue per Form 990
$658,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,645
Salaries, Compensation, and Employee Benefits$304,311
Total Fundraising Expense$20,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$195,636$4,311$1,603$201,550
Other Salaries and Wages$153,633$300$0$153,933
Current Officers, Directors, Trustees, and Key Employees$45,176$31,623$13,553$90,352
Other Employee Benefits$30,191$4,848$2,058$37,097
Payroll Taxes$15,209$2,442$1,037$18,688
Depreciation Depletion$13,986$1,554$0$15,540
Other Expenses$7,017$1,126$478$8,621
Occupancy$5,249$762$341$6,352
Travel$5,069$814$346$6,229
Conferences and Meetings$2,726$1,758$186$4,670
Office Expenses$1,386$2,865$95$4,346
Pension Plan Contributions$3,452$554$235$4,241
All Other Expenses$3,228$993$0$4,221
Fees for Services Accounting$0$3,700$0$3,700
Insurance$2,997$481$204$3,682
Total Functional Expenses$603,963$58,641$20,352$682,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,956
Total Expenses per Audited Statements$682,956
Total Expenses per Form 990$682,956
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Jon Bailey
Title
Treasurer
Phone
4142718000
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Bailey
Formed
1991
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
100

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves the 990 prior to filing”

Pt VI, Line 12C

“All board members review conflict of interest policy and identify potential conflicts or sign that no conflicts exist.”

Pt VI, Line 15A

“The volunteer board of directors approves the executive director compensation and percentage increases for employees.”

Pt VI, Line 15B

“The volunteer board of directors approves the executive director compensation and percentage increases for employees.”

Pt VI, Line 19

“All documents are available at the agency's office upon request.”

Pt VI, Line 2

“Board members brian hagan and devin hagan are siblings.”

Form 990, Part IX, Line 24E

“Other 4221. 3228. 993. 0.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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Filings

Displayed year

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

Open filing
Assets
$2,439,888
Liabilities
$24,229
Net assets
$2,415,659
Revenue
$658,251
Expenses
$682,956
Net income
-$24,705
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