Civic Intelligence

River Revitalizational Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1887400

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,352

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,600,324

Up $160,436 (+6.6%) from 2018

Net Assets

Up

$2,566,264

Up $150,605 (+6.2%) from 2018

Liabilities

Up

$34,060

Up $9,831 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Down

$596,623

Down $61,628 (-9.4%) from 2018

Expenses

Down

$446,018

Down $236,938 (-35%) from 2018

Net Income

Up

$150,605

Up $175,310 (+710%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$2,600,324
Liabilities$34,060
Net Assets$2,566,264
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$596,623
Expenses$446,018
Net Income$150,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$623,283
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$2,155,308$2,145,707▼ $9,601
Savings and Temporary Cash Investments$121,417$249,902▲ $128,485
Pledges and Grants Receivable$87,268$137,421▲ $50,153
Cash and Non-Interest-Bearing Accounts$73,470$65,715▼ $7,755
Prepaid Expenses and Deferred Charges$2,425$1,579▼ $846
Total Assets$2,439,888$2,600,324▲ $160,436
Liabilities
Accounts Payable and Accrued Expenses$24,229$34,060▲ $9,831
Total Liabilities$24,229$34,060▲ $9,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,399,855$2,423,249▲ $23,394
Net Assets With Donor Restrictions$15,804$143,015▲ $127,211
Total Net Assets Fund Balance$2,415,659$2,566,264▲ $150,605
Total Liabilities and Net Assets / Fund Balance$2,439,888$2,600,324▲ $160,436

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,710,674-$1,710,674
Buildings$393,509$72,696$466,205
Equipment$41,524$21,453$62,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0$24,843--$24,843
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GleffeExecutive DirectorFT$90,352$90,352

Board Members and Trustees

NameTitle
Don DaughertyPresident
Alex ClarkBoard Member
Frank ThometzBoard Member
James PittelkowBoard Member
Jane LecapitaineBoard Member
Kevin ShaferBoard Member
Larri JacquartBoard Member
Margaret CrawfordBoard Member
Nadia VogtBoard Member
Nathaniel LynnBoard Member
Phoebe LewisBoard Member
Rachel KruegerBoard Member
Raymond KruegerBoard Member
Robert BrumderBoard Member
Robert KarnauskasBoard Member
Ron ClaytonBoard Member
Sarah KimballBoard Member
Chris JaekelsSecretary
Jon BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,179
Program Service Revenue
$4,788
Investment Income
$1,191
Other Revenue
$-11,535
All Other Contributions
$555,626
Change in Net Assets
$150,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,623
Total Revenue per Audited Statements
$596,623
Total Revenue per Form 990
$596,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,167
Other Expenses$153,851
Total Fundraising Expense$29,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,929$23,274$5,523$140,726
Current Officers, Directors, Trustees, and Key Employees$45,176$31,623$13,553$90,352
Fees for Services Other$45,903$978$2,417$49,298
Other Employee Benefits$25,514$8,915$3,098$37,527
Payroll Taxes$12,018$4,200$1,459$17,677
Depreciation Depletion$14,491$1,610$0$16,101
All Other Expenses$9,435$218$109$9,762
Travel$6,069$2,121$737$8,927
Other Expenses$5,383$1,881$654$7,918
Office Expenses$3,162$2,444$375$5,981
Pension Plan Contributions$4,001$1,398$486$5,885
Conferences and Meetings$3,253$1,799$395$5,447
Occupancy$3,442$1,203$418$5,063
Insurance$3,430$1,199$416$5,045
Fees for Services Accounting$0$4,350$0$4,350
Total Functional Expenses$327,801$88,225$29,992$446,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,018
Total Expenses per Audited Statements$446,018
Total Expenses per Form 990$446,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,660
Fundraising Gross Income$15,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$88,787$15,125$10,530$4,595
Total Events$88,787$15,125$26,660$-11,535
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 35% controlled entity
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
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
2020-07-09
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
11
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.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,600,324
Liabilities
$34,060
Net assets
$2,566,264
Revenue
$596,623
Expenses
$446,018
Net income
$150,605
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits