Civic Intelligence

Rvr Foundation Inc

990 • Fiscal year 2014 • EIN 46-3245973

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileN/A
641 Walnut StreetWilliamsport, PA 17701

(570) 323-7134

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

2083.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-1123%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$127,008

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2944.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,462,138

Down $241,094 (-2.5%) from 2013

Net Assets

Up

$475,824

Up $387,763 (+440%) from 2013

Liabilities

Down

$8,986,314

Down $628,857 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$4,314

Up $4,314 from 2013

Expenses

Down

$52,777

Down $327,962 (-86%) from 2013

Net Income

Up

-$48,463

Up $332,276 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $9,703,232Liabilities 2013: $9,615,171Net Assets 2013: $88,0612013Assets 2014: $9,462,138Liabilities 2014: $8,986,314Net Assets 2014: $475,8242014Assets 2015: $8,593,582Liabilities 2015: $7,939,167Net Assets 2015: $654,4152015Assets 2016: $8,371,914Liabilities 2016: $7,939,167Net Assets 2016: $432,7472016Assets 2017: $8,163,202Liabilities 2017: $7,946,727Net Assets 2017: $216,4752017Assets 2018: $7,946,932Liabilities 2018: $7,947,062Net Assets 2018: -$1302018Assets 2019: $7,725,501Liabilities 2019: $7,942,842Net Assets 2019: -$217,3412019Assets 2020: $7,662,462Liabilities 2020: $5,720,092Net Assets 2020: $1,942,3702020

Highlighted filing

2014

Assets$9,462,138
Liabilities$8,986,314
Net Assets$475,824
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $380,739Net Income 2013: -$380,7392013Revenue 2014: $4,314Expenses 2014: $52,777Net Income 2014: -$48,4632014Revenue 2015: $290,122Expenses 2015: $524,766Net Income 2015: -$234,6442015Revenue 2016: $290,037Expenses 2016: $511,705Net Income 2016: -$221,6682016Revenue 2017: $290,037Expenses 2017: $506,309Net Income 2017: -$216,2722017Revenue 2018: $290,038Expenses 2018: $506,643Net Income 2018: -$216,6052018Revenue 2019: $290,209Expenses 2019: $507,420Net Income 2019: -$217,2112019Revenue 2020: $389,371Expenses 2020: $513,338Net Income 2020: -$123,9672020

Highlighted filing

2014

Revenue$4,314
Expenses$52,777
Net Income-$48,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$27,712
Mission and Program Overview

Mission

The rvr foundation is organized exclusively for charitable purposes for the benefit of, to perform the functions of, or to carry out the charitable purposes of the river valley regional ymca ("ymca") to acquire title property and lease facilities to the ymca.

To support the river valley regional ymca by financing a new facility to lease to the ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,995,097$8,734,555▲ $5,739,458
Savings and Temporary Cash Investments$6,698,080$698,195▼ $5,999,885
Accounts Receivable-$20,667-
Cash and Non-Interest-Bearing Accounts$2,928$1,594▼ $1,334
Total Assets$9,703,232$9,462,138▼ $241,094
Other Assets Total$7,127$7,127→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,840,000$7,840,000→ $0
Accounts Payable and Accrued Expenses$1,775,171$1,122,147▼ $653,024
Other Liabilities$0$24,167▲ $24,167
Total Liabilities$9,615,171$8,986,314▼ $628,857
Net Assets / Fund Balance
Unrestricted Net Assets$88,061$475,824▲ $387,763
Total Net Assets Fund Balance$88,061$475,824▲ $387,763
Total Liabilities and Net Assets / Fund Balance$9,703,232$9,462,138▼ $241,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,734,555$18,704$8,753,259
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Dave FagerstormCEO$127,008$127,008
Sheryl HoffCFO$71,159$71,159

Board Members and Trustees

NameTitle
Bob ElionPresident
Pete SchultzVice President
Jeff RauffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,545
Other Revenue
$769
Change in Net Assets
$-48,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,712
Revenue Not Reported on Financial Statements
$-23,398
Revenue Not Reported on Form 990
$436,226
Other Revenue Adjustments
$-23,398
Total Revenue per Audited Statements
$463,938
Total Revenue per Form 990
$4,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$22,803-$22,803
Interest-$14,608-$14,608
Insurance-$7,907-$7,907
Occupancy-$7,127-$7,127
Other Expenses-$282-$282
Fees for Services Legal-$50-$50
Total Functional Expenses$0$52,777$0$52,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,175
Expenses per Audited Statements$52,777
Total Expenses per Form 990$52,777
Expenses Not Reported on Form 990$23,398
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$24,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The river valley regional young men's christian association ("ymca") is the sole member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is appointed by the trustees of the river valley regional ymca.”

Form 990, Part VI, Section A, Line 8B

“There are currently no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed in detail by the cfo and then a copy of the 990 was emailed to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director and principal officer must annually sign a statement which affirms such person has a) received a copy of the conflicts of interest policy; b) read and understands the policy; c) has agreed to comply with the policy; and d) understands the organization is charitable and in order to maintain its federal exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt puroses. Compliance with the conflict of interest policy is monitored by the board.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed and determined annually by the executive committee of the ymca, using national data as provided by the ymca of the usa (for a range of compensation determined by budget size responsibility), and using best practices as provided by the ymca of the usa regarding the process to ensure that compensation does not exceed fair market value. The committee documents their decision and gives the memo to the cfo for processing. The cfo's compensation is reviewed and determined annually by the ceo, using national data as provided by the ymca of the usa (for a range of compensation determined by budget size responsibility), and using best practices as provided by the ymca of the usa regarding the process to ensure that the compensation does not exceed fair market value.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request, at no charge.”

Filing and Contact Details

Filer

Filer Name
Rvr Foundation Inc
EIN
46-3245973
Phone
5703237134
Address
641 WALNUT STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Jeff Rauff
Title
Secretary/treasurer
Phone
5703237134
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Elion
Formed
2013
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DRIVE SUITE 430, WILLIAMSPORT, PA 17701
Preparer
Jaime Kuntz
Phone
5703236023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliate 270,476.”

Financial Statement Notes

PART X, LINE 2:

“The foundation was in the process of seeking tax exempt status from the internal revenue service at december 31, 2014. The foundation's initial tax return filing and filing for 2014 will be subject to examination for three years from filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer from affiliate 270,476.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -23,398.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 23,398.”

Raw XML Appendix393 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.

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IRS990ScheduleD/RevenueSubtotalAmt027712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS IN THE PROCESS OF SEEKING TAX EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AT DECEMBER 31, 2014. THE FOUNDATION'S INITIAL TAX RETURN FILING AND FILING FOR 2014 WILL BE SUBJECT TO EXAMINATION FOR THREE YEARS FROM FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM AFFILIATE 270,476.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -23,398.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 23,398.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08734555
IRS990ScheduleD/TotalExpensesPerForm990Amt052777
IRS990ScheduleD/TotalLiabilityAmt024167
IRS990ScheduleD/TotalRevenuePerForm990Amt04314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RIVER VALLEY REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION ("YMCA") IS THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS APPOINTED BY THE TRUSTEES OF THE RIVER VALLEY REGIONAL YMCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CURRENTLY NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED IN DETAIL BY THE CFO AND THEN A COPY OF THE 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR AND PRINCIPAL OFFICER MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS A) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PUROSES. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO'S COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE YMCA, USING NATIONAL DATA AS PROVIDED BY THE YMCA OF THE USA (FOR A RANGE OF COMPENSATION DETERMINED BY BUDGET SIZE RESPONSIBILITY), AND USING BEST PRACTICES AS PROVIDED BY THE YMCA OF THE USA REGARDING THE PROCESS TO ENSURE THAT COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. THE COMMITTEE DOCUMENTS THEIR DECISION AND GIVES THE MEMO TO THE CFO FOR PROCESSING. THE CFO'S COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE CEO, USING NATIONAL DATA AS PROVIDED BY THE YMCA OF THE USA (FOR A RANGE OF COMPENSATION DETERMINED BY BUDGET SIZE RESPONSIBILITY), AND USING BEST PRACTICES AS PROVIDED BY THE YMCA OF THE USA REGARDING THE PROCESS TO ENSURE THAT THE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER FROM AFFILIATE 270,476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE RIVER VALLEY REGIONAL YMCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240795698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0320 ELMIRA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09703232
IRS990/TotalAssetsEOYAmt09462138
IRS990/TotalAssetsGrp/BOYAmt09703232
IRS990/TotalAssetsGrp/EOYAmt09462138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt052777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09615171
IRS990/TotalLiabilitiesEOYAmt08986314
IRS990/TotalLiabilitiesGrp/BOYAmt09615171
IRS990/TotalLiabilitiesGrp/EOYAmt08986314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475824
IRS990/TotalOtherCompensationAmt024753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09703232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09462138
IRS990/TotReportableCompRltdOrgAmt0173414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0475824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 WALNUT STREET
IRS990/USAddress/CityNm0WILLIAMSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF RAUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703237134
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RVR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RVRF
ReturnHeader/Filer/EIN0463245973
ReturnHeader/Filer/PhoneNum05703237134
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COMMERCE PARK DRIVE SUITE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703236023
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME KUNTZ
ReturnHeader/ReturnTs02015-10-20T09:27:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,462,138
Liabilities
$8,986,314
Net assets
$475,824
Revenue
$4,314
Expenses
$52,777
Net income
-$48,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.66$5.72$1.94$0.39$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.73$7.94$0.22$0.29$0.51$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.95$7.95$0.00$0.29$0.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.16$7.95$0.22$0.29$0.51$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.37$7.94$0.43$0.29$0.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.59$7.94$0.65$0.29$0.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.46$8.99$0.48$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$9.70$9.62$0.09$0.00$0.38$0.38