Civic Intelligence

Rilite Foundation

990 • Fiscal year 2022 • EIN 47-2638830

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization Profilewww.rilite.org
250 W Main St Ste 300Charlottesvle, VA 22902-5000

(434) 296-2675

Siviq Scores

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

Liabilities / Assets

99th percentile

5.37x

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

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

Liabilities / Revenue

86th percentile

0.18x

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

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

Net Margin

30th percentile

-6.5%

Higher net margin than 30% 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

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,770

Down $9,232 (-36%) from 2021

Net Assets

Down

-$73,231

Down $31,846 (-77%) from 2021

Liabilities

Up

$90,001

Up $22,614 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$486,857

Down $79,171 (-14%) from 2021

Expenses

Up

$518,703

Up $554 (+0.1%) from 2021

Net Income

Down

-$31,846

Down $79,725 (-167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$200K$0-$200KAssets 2015: $230,298Liabilities 2015: $0Net Assets 2015: $230,2982015Assets 2016: $321,706Liabilities 2016: $0Net Assets 2016: $321,7062016Assets 2017: $374,136Liabilities 2017: $0Net Assets 2017: $374,1362017Assets 2018: $336,858Liabilities 2018: $2,183Net Assets 2018: $334,6752018Assets 2019: $256,412Liabilities 2019: $2,183Net Assets 2019: $254,2292019Assets 2020: $7,884Liabilities 2020: $02020Assets 2021: $26,002Liabilities 2021: $67,387Net Assets 2021: -$41,3852021Assets 2022: $16,770Liabilities 2022: $90,001Net Assets 2022: -$73,2312022Assets 2023: $1,994Liabilities 2023: $40,709Net Assets 2023: -$38,7152023Assets 2024: $10,729Liabilities 2024: $120,737Net Assets 2024: -$110,0082024

Highlighted filing

2022

Assets$16,770
Liabilities$90,001
Net Assets-$73,231
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $288,000Expenses 2015: $56,557Net Income 2015: $231,4432015Revenue 2016: $733,607Expenses 2016: $641,884Net Income 2016: $91,7232016Revenue 2017: $350,178Expenses 2017: $264,510Net Income 2017: $85,6682017Revenue 2018: $663,138Expenses 2018: $702,425Net Income 2018: -$39,2872018Revenue 2019: $479,471Expenses 2019: $559,917Net Income 2019: -$80,4462019Revenue 2020: $175,635Expenses 2020: $220,586Net Income 2020: -$44,9512020Revenue 2021: $566,028Expenses 2021: $518,149Net Income 2021: $47,8792021Revenue 2022: $486,857Expenses 2022: $518,703Net Income 2022: -$31,8462022Revenue 2023: $709,396Expenses 2023: $674,880Net Income 2023: $34,5162023Revenue 2024: $475,539Expenses 2024: $546,832Net Income 2024: -$71,2932024

Highlighted filing

2022

Revenue$486,857
Expenses$518,703
Net Income-$31,846
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$486,857
Mission and Program Overview

Mission

SCIENTIFIC RESEARCH

Educational scientific research investigation and therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,002$16,770▼ $9,232
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$26,002$16,770▼ $9,232
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$90,001▲ $90,001
Other Liabilities$67,387$0▼ $67,387
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$67,387$90,001▲ $22,614
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-41,385$-73,231▼ $31,846
Total Net Assets Fund Balance$-41,385$-73,231▼ $31,846
Total Liabilities and Net Assets / Fund Balance$26,002$16,770▼ $9,232
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Peter LipskyCEO
Amrie GrammerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$486,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-31,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,921
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
Benefits to Members$482,782--$482,782
Fees for Services Management$0$30,660$0$30,660
Office Expenses$0$5,261$0$5,261
Total Functional Expenses$482,782$35,921$0$518,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
AMPEL BioSolutions LLCThe principals of AMPEL are the officers of the Foundationmanagement servicesNo$30,660

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“The Foundation is run by two persons who interact daily regarding the Foundation's activities and do not delegate their managerial responsibilities to others.”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rilite Foundation
EIN
47-2638830
In Care Of
% Peter Lipsky
Address
250 W MAIN ST STE 300, CHARLOTTESVLE, VA 22902-5000

Signing Officer

Name
Peter E Lipsky MD
Title
President
Signed
2023-09-14
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02371129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02371129
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663138
IRS990ScheduleA/Total509Grp/TotalAmt02371129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02371129
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMPEL BioSolutions LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0The principals of AMPEL are the officers of the Foundation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030660
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0management services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation is run by two persons who interact daily regarding the Foundation's activities and do not delegate their managerial responsibilities to others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0463230076
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Unrelated
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Laboratory developed test
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMPEL BioSolutions LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0250 W Main Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt0Suite 300
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Charlottesville
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd022902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090001
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Amount of accounts payable
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMPEL BioSolutions LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026002
IRS990/TotalAssetsEOYAmt016770
IRS990/TotalAssetsGrp/BOYAmt026002
IRS990/TotalAssetsGrp/EOYAmt016770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518703
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,770
Liabilities
$90,001
Net assets
-$73,231
Revenue
$486,857
Expenses
$518,703
Net income
-$31,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$1.21$1.10$4.76$5.47$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.41$0.39$7.09$6.75$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.90$0.73$4.87$5.19$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.67$0.41$5.66$5.18$0.48
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$1.76$2.21$0.45
2019Summary only. Only limited summary data is available for this year.$2.56$0.02$2.54$4.79$5.60$0.80
2018Summary only. Only limited summary data is available for this year.$3.37$0.02$3.35$6.63$7.02$0.39
2017Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$3.50$2.65$0.86
2016Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$7.34$6.42$0.92
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.88$0.57$2.31