Civic Intelligence

The Riverside University High School Foundation Inc.

990EZ • Fiscal year 2021 • EIN 39-1900137

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$269,517

Up $75,031 (+39%) from 2020

Net Assets

Up

$269,517

Up $75,031 (+39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$149,946

Up $28,561 (+24%) from 2020

Expenses

Up

$78,441

Up $4,427 (+6.0%) from 2020

Net Income

Up

$71,505

Up $24,134 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$269,517
Liabilities$0
Net Assets$269,517
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$149,946
Expenses$78,441
Net Income$71,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$157,034
Mission and Program Overview

Mission

Support public high school

Program Services

DescriptionGrantsExpenses
TEACHER ASSISTANTS, ROBOTICS AND FOOTBALL$75,900$75,900
TOUCHPROS, MILWAUKEE ROBOTICES, ETC-$21,900
SCHOLARSHIPS 24 SCHOLARSHIPS AWARDED--
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
2022-05-09

Preparer

Firm
Kgs Services LLC
Address
1730 1ST AVENUE, GRAFTON, WI 53024
Preparer
Kay M Gnat-schaefer
Phone
4146178989
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: support of robotics club cash contribution: 7,732 name: misc other cash contribution: 9,668”

Form 990-ez, Part I, Line 16

“Expenses insurance 45 subscriptoins 253 postage 285 telephone 158 supplies 287 travel & meetings 183 total 1,211”

Form 990-ez, Part I, Line 20

“Prior year adj to investment account 3,526”

Form 990-ez, Part III, Line 31

“Teacher assistants, robotics and football”

Raw XML Appendix127 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
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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/BOYAmt0194486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0269517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145878
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194486
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt02670
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075900
IRS990EZ/GrossReceiptsAmt0157034
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01398
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194486
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03526
IRS990EZ/OtherExpensesTotalAmt01211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS 24 SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOUCHPROS, MILWAUKEE ROBOTICES, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER ASSISTANTS, ROBOTICS AND FOOTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09758
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078441
IRS990EZ/TotalProgramServiceExpensesAmt097800
IRS990EZ/TotalRevenueAmt0149946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERSIDEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0596204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596204
IRS990ScheduleA/TotalSupportAmt0596204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SUPPORT OF ROBOTICS CLUB CASH CONTRIBUTION: 7,732 NAME: MISC OTHER CASH CONTRIBUTION: 9,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 45 SUBSCRIPTOINS 253 POSTAGE 285 TELEPHONE 158 SUPPLIES 287 TRAVEL & MEETINGS 183 TOTAL 1,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJ TO INVESTMENT ACCOUNT 3,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER ASSISTANTS, ROBOTICS AND FOOTBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRY SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04146595126
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/PreparerFirmGrp/PreparerFirmEIN0391382307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KGS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 1ST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053024
ReturnHeader/PreparerPersonGrp/PhoneNum04146178989
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY M GNAT-SCHAEFER
ReturnHeader/ReturnTs02022-05-09T11:03:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELLERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,517
Liabilities
$0
Net assets
$269,517
Revenue
$149,946
Expenses
$78,441
Net income
$71,505
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits