Civic Intelligence

Rwb Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-2547952

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

18391 Avalon DriveHilliard, FL 32046

(904) 261-5575

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$120,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 122.1% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Assets

Down

$5,939,268

Down $233,047 (-3.8%) from 2015

Net Assets

Down

$5,939,268

Down $233,090 (-3.8%) from 2015

Liabilities

Up

$0

Up $43 (+100%) from 2015

Revenue

Down

$98,306

Down $1,142,124 (-92%) from 2015

Expenses

Up

$195,706

Up $135,414 (+225%) from 2015

Net Income

Down

-$97,400

Down $1,277,538 (-108%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $5,002,221Liabilities 2014: $0Net Assets 2014: $5,002,2212014Assets 2015: $6,172,315Liabilities 2015: -$43Net Assets 2015: $6,172,3582015Assets 2017: $5,939,268Liabilities 2017: $0Net Assets 2017: $5,939,2682017Assets 2019: $6,238,694Liabilities 2019: $0Net Assets 2019: $6,238,6942019Assets 2020: $6,215,399Liabilities 2020: $0Net Assets 2020: $6,215,3992020Assets 2021: $6,315,439Liabilities 2021: $0Net Assets 2021: $6,315,4392021Assets 2022: $6,367,478Liabilities 2022: $0Net Assets 2022: $6,367,4782022Assets 2023: $6,239,952Liabilities 2023: $0Net Assets 2023: $6,239,9522023Assets 2024: $6,261,988Liabilities 2024: $0Net Assets 2024: $6,261,9882024

Highlighted filing

2017

Assets$5,939,268
Liabilities$0
Net Assets$5,939,268

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,010,000Expenses 2014: $7,779Net Income 2014: $5,002,2212014Revenue 2015: $1,240,430Expenses 2015: $60,292Net Income 2015: $1,180,1382015Revenue 2017: $98,306Expenses 2017: $195,706Net Income 2017: -$97,4002017Revenue 2019: $753,422Expenses 2019: $405,387Net Income 2019: $348,0352019Revenue 2020: $107,983Expenses 2020: $131,278Net Income 2020: -$23,2952020Revenue 2021: $309,043Expenses 2021: $209,003Net Income 2021: $100,0402021Revenue 2022: $307,428Expenses 2022: $255,389Net Income 2022: $52,0392022Revenue 2023: $116,992Expenses 2023: $244,518Net Income 2023: -$127,5262023Revenue 2024: $280,012Expenses 2024: $257,976Net Income 2024: $22,0362024

Highlighted filing

2017

Revenue$98,306
Expenses$195,706
Net Income-$97,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY NAZZAROExec DirectorFT$120,000-$120,000
RICHARD W BLAUDOWPresidentPT$0--
DELORES A BLAUDOWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rwb Foundation Inc
EIN
47-2547952
Address
18391 AVALON DRIVE, HILLIARD, FL 32046

Signing Officer

Name
Tracy Nazzaro
Title
Exec Director
Phone
9048452627
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Hurst Company Cpas Pa
Address
960194 GATEWAY BLVD STE 106, AMELIA ISLAND, FL 32034-9119
Preparer
W Henry Hurst Jr CPA
Phone
9042615575
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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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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TRACY NAZZARO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08 JUNIPER DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FERNANDINA BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032034
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09048452627
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO ENCOURAGE THE EXPANSION OF SUSTAINABLE AND ORGANIC AGRICULTURE PRACTICES BY PROVIDING INDIVIDUALS AND BUSINESSES WITH DESIRABLE RATE LOANS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TO SUPPORT ONGOING OPERATIONS OF SUSTAINABLE AND ORGANIC AGRICULTURAL ENDEAVORS BY OFFERING GRANT FUNDING FOR CAPITAL AND OPERATING EXPENSES, EDUCATION AND PROFESSIONAL DEVELOPMENT, AND PROFESSIONAL SERVICES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt017230
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0DESIRABLE RATE LOAN TO DOUBLE H DAIRY LLC TO PURCHASE HERD OF CERTIFIED ORGANIC DAIRY CATTLE, TO EFFECT THE DAIRY'S TRANSITION FROM CONVENTIONAL MILK PRODUCTION TO ORGANIC MILK PRODUCTION
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0DESIRABLE RATE LOAN TO DOUBLE H DAIRY LLC TO PROVIDE LINE OF CREDIT FOR OPERATING EXPENSES
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0290000
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt074957
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0364957
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD W BLAUDOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0WORKING CAPITAL, PROFESSIONAL FEES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THF HUBERY LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06950 PHILIPS HWY STE 40
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032216
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017230
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0382187
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0382187
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0382187
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04638
LandEtcSchedule2/LandEtcGrp/BookValueAmt02074
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06712
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02074
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt08235
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08235
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2550
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3481
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt415330
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt533
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61163
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7119
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt88372
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91943
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10111
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITABLE DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt415330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt88372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10111
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt098085
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DESIRABLE RATE LOAN INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt098085
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt05000000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0JEFFREY A OWENS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01280
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01280
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01006
TaxesSchedule/TaxesDetail/Amt01006
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY NAZZARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048452627
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RWB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RWBF
ReturnHeader/Filer/EIN0472547952
ReturnHeader/Filer/USAddress/AddressLine1Txt018391 AVALON DRIVE
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBC6E4A3019F017ECEE28D1F56C82D155375D56C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099DDF62079B8CA6B5F49E13D88A992C3E869E235
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.16.133
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:38:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202926841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HURST COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0960194 GATEWAY BLVD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMELIA ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320349119
ReturnHeader/PreparerPersonGrp/PhoneNum09042615575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY HURST JR CPA
ReturnHeader/ReturnTs02018-11-15T16:38:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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