Civic Intelligence

Rvr Foundation Inc

990 • Fiscal year 2015 • EIN 46-3245973

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

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

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

27.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$146,544

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.2%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

6625%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,593,582

Down $868,556 (-9.2%) from 2014

Net Assets

Up

$654,415

Up $178,591 (+38%) from 2014

Liabilities

Down

$7,939,167

Down $1,047,147 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$290,122

Up $285,808 (+6625%) from 2014

Expenses

Up

$524,766

Up $471,989 (+894%) from 2014

Net Income

Down

-$234,644

Down $186,181 (-384%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$8,593,582
Liabilities$7,939,167
Net Assets$654,415
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

2015

Revenue$290,122
Expenses$524,766
Net Income-$234,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$290,122
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$8,734,555$8,510,113▼ $224,442
Savings and Temporary Cash Investments$698,195$74,882▼ $623,313
Accounts Receivable$20,667$0▼ $20,667
Cash and Non-Interest-Bearing Accounts$1,594$1,460▼ $134
Total Assets$9,462,138$8,593,582▼ $868,556
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$1,122,147$75,000▼ $1,047,147
Other Liabilities$24,167$24,167→ $0
Total Liabilities$8,986,314$7,939,167▼ $1,047,147
Net Assets / Fund Balance
Unrestricted Net Assets$475,824$654,415▲ $178,591
Total Net Assets Fund Balance$475,824$654,415▲ $178,591
Total Liabilities and Net Assets / Fund Balance$9,462,138$8,593,582▼ $868,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,510,113$243,146$8,753,259
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Dave FagerstormCEO$146,544$146,544
Sheryl HoffCFO$83,298$83,298

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
$290,000
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$-234,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$413,235
Total Revenue per Audited Statements
$703,357
Total Revenue per Form 990
$290,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,766
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
Depreciation Depletion$224,443--$224,443
Interest$175,292--$175,292
Occupancy-$85,524-$85,524
Fees for Services Accounting-$32,425-$32,425
Insurance$6,720--$6,720
Other Expenses-$281-$281
All Other Expenses-$68-$68
Office Expenses-$13-$13
Total Functional Expenses$406,455$118,311$0$524,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,766
Total Expenses per Audited Statements$524,766
Total Expenses per Form 990$524,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
2016-07-05
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
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliate 413,235.”

Financial Statement Notes

PART X, LINE 2:

“The rvr foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170 and has been classified as an organization that is not a private foundation under section 509 (a)(2). The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold in 2015 and 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 413,235.”

Raw XML Appendix394 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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0413235
IRS990ScheduleD/RevenueNotReportedAmt0413235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0290122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RVR FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 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 413,235.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08510113
IRS990ScheduleD/TotalExpensesPerForm990Amt0524766
IRS990ScheduleD/TotalLiabilityAmt024167
IRS990ScheduleD/TotalRevenuePerForm990Amt0290122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524766
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 413,235.
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09462138
IRS990/TotalAssetsEOYAmt08593582
IRS990/TotalAssetsGrp/BOYAmt09462138
IRS990/TotalAssetsGrp/EOYAmt08593582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08986314
IRS990/TotalLiabilitiesEOYAmt07939167
IRS990/TotalLiabilitiesGrp/BOYAmt08986314
IRS990/TotalLiabilitiesGrp/EOYAmt07939167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654415
IRS990/TotalOtherCompensationAmt018499
IRS990/TotalProgramServiceExpensesAmt0406455
IRS990/TotalProgramServiceRevenueAmt0290000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09462138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08593582
IRS990/TotReportableCompRltdOrgAmt0211343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0654415
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF RAUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703237134
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
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/AddressLine1Txt01650 MARKET STREET SUITE 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02159720701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS C GREEN CPA
ReturnHeader/ReturnTs02016-07-14T13:28:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,593,582
Liabilities
$7,939,167
Net assets
$654,415
Revenue
$290,122
Expenses
$524,766
Net income
-$234,644
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