Civic Intelligence

The Riverside University High School Foundation Inc.

990EZ • Fiscal year 2019 • EIN 39-1900137

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.RIVERSIDEFOUNDATION.COM
1615 East Locust StreetMilwaukee, WI 53211

(414) 659-5126

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$147,115

Up $54,633 (+59%) from 2018

Net Assets

$147,115

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$103,717

Down $9,643 (-8.5%) from 2018

Expenses

Up

$111,811

Up $42,159 (+61%) from 2018

Net Income

Down

-$8,094

Down $51,802 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2017: $48,414Liabilities 2017: $02017Assets 2018: $92,482Liabilities 2018: $02018Assets 2019: $147,115Liabilities 2019: $0Net Assets 2019: $147,1152019Assets 2020: $194,486Liabilities 2020: $0Net Assets 2020: $194,4862020Assets 2021: $269,517Liabilities 2021: $0Net Assets 2021: $269,5172021Assets 2022: $277,332Liabilities 2022: $0Net Assets 2022: $277,3322022Assets 2023: $236,261Liabilities 2023: $0Net Assets 2023: $236,2612023Assets 2024: $229,070Net Assets 2024: $229,0702024

Highlighted filing

2019

Assets$147,115
Liabilities$0
Net Assets$147,115
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $117,404Expenses 2017: $0Net Income 2017: $117,4042017Revenue 2018: $113,360Expenses 2018: $69,652Net Income 2018: $43,7082018Revenue 2019: $103,717Expenses 2019: $111,811Net Income 2019: -$8,0942019Revenue 2020: $121,385Expenses 2020: $74,014Net Income 2020: $47,3712020Revenue 2021: $149,946Expenses 2021: $78,441Net Income 2021: $71,5052021Revenue 2022: $153,036Expenses 2022: $127,662Net Income 2022: $25,3742022Revenue 2023: $49,418Expenses 2023: $90,490Net Income 2023: -$41,0722023Revenue 2024: $63,936Expenses 2024: $56,107Net Income 2024: $7,8292024

Highlighted filing

2019

Revenue$103,717
Expenses$111,811
Net Income-$8,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$103,717
Mission and Program Overview

Mission

Support public high school

Program Services

DescriptionGrantsExpenses
ROBOTICS CLUB, FOOTBALL PROGRAM, BASEBALL PROGRAM AND SOCCER PROGRAM-$25,460
COLLEGE SCHOLARSHIPS TO GRADUATING ELEVEN (6) SENIORS-$3,927
SUPPORT OF TEACHERS/STUDENTS - ADVANCED PLACEMENT FEES-$2,862
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDRY SELLERSActing Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Riverside University
EIN
39-1900137
Phone
4146595126
Address
1615 EAST LOCUST STREET, MILWAUKEE, WI 53211

Signing Officer

Name
Audry Sellers
Title
Acting Treasurer
Phone
4146595126
Signed
2020-07-08

Preparer

Firm
The Perlson Group Sc
Address
6980 N PORT WASHINGTON RD STE 205, GLENDALE, WI 53217
Preparer
Kay M Gnat-schaefer
Phone
4143511040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 74,757 37,054 total 111,811”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUDREY SELLERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04146595126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09511 HILLSIDE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWN DEER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155209
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IRS990EZ/GrossReceiptsAmt0103717
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDRY SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS TO GRADUATING ELEVEN (6) SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF TEACHERS/STUDENTS - ADVANCED PLACEMENT FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROBOTICS CLUB, FOOTBALL PROGRAM, BASEBALL PROGRAM AND SOCCER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12862
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111811
IRS990EZ/TotalProgramServiceExpensesAmt032249
IRS990EZ/TotalRevenueAmt0103717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERSIDEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0383597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383597
IRS990ScheduleA/TotalSupportAmt0383597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 74,757 37,054 TOTAL 111,811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRY SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04146595126
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIVERSIDE UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGH SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0391900137
ReturnHeader/Filer/PhoneNum04146595126
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 EAST LOCUST STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E5EC32D8ACC167C63A620CA7693F2794CAEE558
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBA2037BFCDD8B9189C99D67A8A8F383A63DB970
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.165.252
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:05:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PERLSON GROUP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06980 N PORT WASHINGTON RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053217
ReturnHeader/PreparerPersonGrp/PhoneNum04143511040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY M GNAT-SCHAEFER
ReturnHeader/ReturnTs02020-08-28T09:05:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,115
Liabilities
$0
Net assets
$147,115
Revenue
$103,717
Expenses
$111,811
Net income
-$8,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.64$0.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.49$0.90$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.53$1.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.50$0.78$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.21$0.74$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.04$1.12$0.08
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$1.13$0.70$0.44
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$1.17$0.00$1.17