Civic Intelligence

The Riverside University High School Foundation Inc.

990EZ • Fiscal year 2022 • EIN 39-1900137

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 30, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$277,332

Up $7,815 (+2.9%) from 2021

Net Assets

Up

$277,332

Up $7,815 (+2.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$153,036

Up $3,090 (+2.1%) from 2021

Expenses

Up

$127,662

Up $49,221 (+63%) from 2021

Net Income

Down

$25,374

Down $46,131 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$277,332
Liabilities$0
Net Assets$277,332
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$153,036
Expenses$127,662
Net Income$25,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Gross Receipts
$164,479
Mission and Program Overview

Mission

Support public high school

Program Services

DescriptionGrantsExpenses
TEACHER ASSISTANTS, ROBOTICS AND FOOTBALL$123,877$127,662
SCHOLARSHIPS 24 SCHOLARSHIPS AWARDED--
TOUCHPROS, MILWAUKEE ROBOTICES, ETC--
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-30

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

“Cash contribution: 44,660 cash contribution: 40,912 cash contribution: 13,340 cash contribution: 11,965 cash contribution: 13,000”

Form 990-ez, Part I, Line 20

“Prior year adj to investment account -17,559”

Form 990-ez, Part III, Line 31

“Teacher assistants, robotics and football”

Raw XML Appendix124 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/BOYAmt0269517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152269
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01295
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277332
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-883
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0123877
IRS990EZ/GrossReceiptsAmt0164479
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01650
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDRY SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-17559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt02490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS 24 SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOUCHPROS, MILWAUKEE ROBOTICES, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER ASSISTANTS, ROBOTICS AND FOOTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127662
IRS990EZ/TotalProgramServiceExpensesAmt0127662
IRS990EZ/TotalRevenueAmt0153036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERSIDEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0635589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635589
IRS990ScheduleA/TotalSupportAmt0635589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 44,660 CASH CONTRIBUTION: 40,912 CASH CONTRIBUTION: 13,340 CASH CONTRIBUTION: 11,965 CASH CONTRIBUTION: 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJ TO INVESTMENT ACCOUNT -17,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER ASSISTANTS, ROBOTICS AND FOOTBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRY SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04146595126
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-30
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY M GNAT-SCHAEFER
ReturnHeader/ReturnTs02023-05-01T19:30:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELLERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,332
Liabilities
$0
Net assets
$277,332
Revenue
$153,036
Expenses
$127,662
Net income
$25,374
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