Civic Intelligence

Rivergate Foundation

990EZ • Fiscal year 2012 • EIN 45-3039110

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 03, 2013

1003 British Street44113
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

908%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Up

$3,547

Up $3,195 (+908%) from 2011

Net Assets

$2,154

No earlier filing loaded for comparison.

Liabilities

Flat

$1,393

Flat from 2011

Revenue

Up

$3,400

Up $3,400 from 2011

Expenses

Down

$205

Down $836 (-80%) from 2011

Net Income

Up

$3,195

Up $4,236 (+407%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0K$2.0K$0-$2.0KAssets 2011: $352Liabilities 2011: $1,3932011Assets 2012: $3,547Liabilities 2012: $1,393Net Assets 2012: $2,1542012Assets 2013: $3,547Liabilities 2013: $1,393Net Assets 2013: $2,1542013Assets 2014: $681Liabilities 2014: $1,393Net Assets 2014: -$7122014

Highlighted filing

2012

Assets$3,547
Liabilities$1,393
Net Assets$2,154

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $0Expenses 2011: $1,041Net Income 2011: -$1,0412011Revenue 2012: $3,400Expenses 2012: $205Net Income 2012: $3,1952012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $500Expenses 2014: $3,366Net Income 2014: -$2,8662014

Highlighted filing

2012

Revenue$3,400
Expenses$205
Net Income$3,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Development of rivergate park on the banks of the cuyahoga river.

Filing and Contact Details

Filer

EIN
45-3039110
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0JONATHAN ADAMS
CompensationExplanation/Compensation/PersonName1WILLIAM BRAUN
CompensationExplanation/Compensation/PersonName2GARY CLARK
CompensationExplanation/Compensation/PersonName3ROBERRT VALERIAN
CompensationExplanation/Compensation/PersonName4KERRY WATTERSON
CompensationExplanation/Compensation/PersonName5SHARON ROMILLY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0352
IRS990EZ/CashSavingsAndInvestments/EOY03547
IRS990EZ/ContributionsGiftsGrantsEtc03400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03195
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1041
IRS990EZ/NetAssetsOrFundBalancesBOY0-1041
IRS990EZ/NetAssetsOrFundBalances/EOY02154
IRS990EZ/NetAssetsOrFundBalancesEOY02154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERRT VALERIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KERRY WATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON ROMILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS FOR CLEVELAND ROWING FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS FOR CLEVELAND ROWING FOUNDATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01393
IRS990EZ/SumOfTotalLiabilities/EOY01393
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101003 BRITISH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044113
IRS990EZ/TheBooksAreInCareOf/NamePerson0GIA LIGATO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02163084183
IRS990EZ/TotalAssets/BOY0352
IRS990EZ/TotalAssets/EOY03547
IRS990EZ/TotalExpenses0205
IRS990EZ/TotalRevenue03400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0341606654
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CLEVELAND ROWING FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0()()
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE CHARGES 68 MISCELLANEOUS EXPENSE 137 TOTAL 205
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO CLEVELAND ROWING FOUNDATION 1,393 1,393
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453039110
ReturnHeader/Filer/Name/BusinessNameLine10RIVERGATE FOUNDATION
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone02163084183
ReturnHeader/Filer/USAddress/AddressLine101003 BRITISH STREET
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-03
ReturnHeader/Officer/Name0KERRY WATERSON
ReturnHeader/Officer/Phone02163084183
ReturnHeader/Officer/Title0TREASURER/SECRETARY
ReturnHeader/Preparer/DatePrepared02013-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEATREZ & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028018 TERRACE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH OLMSTED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440704964
ReturnHeader/Preparer/Name0HILARY FRANK BEATREZ CPA
ReturnHeader/Preparer/Phone04406681270
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-09T12:55:32-06:00

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Filings