Civic Intelligence

Ryan Bartel Foundation Inc.

990 • Fiscal year 2020 • EIN 47-5129027

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.ryanbartelfoundation.org
PO Box 184Waterford, VA 20197

(703) 431-3675

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,623

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$178,094

Up $45,496 (+34%) from 2019

Net Assets

Up

$168,094

Up $35,496 (+27%) from 2019

Liabilities

Up

$10,000

Up $10,000 from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$211,070

Up $43,811 (+26%) from 2019

Expenses

Up

$175,488

Up $26,791 (+18%) from 2019

Net Income

Up

$35,582

Up $17,020 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2016: $41,853Liabilities 2016: $02016Assets 2017: $109,450Liabilities 2017: $2,500Net Assets 2017: $106,9502017Assets 2018: $116,036Liabilities 2018: $2,000Net Assets 2018: $114,0362018Assets 2019: $132,598Liabilities 2019: $0Net Assets 2019: $132,5982019Assets 2020: $178,094Liabilities 2020: $10,000Net Assets 2020: $168,0942020Assets 2021: $248,645Liabilities 2021: $15,000Net Assets 2021: $233,6452021Assets 2022: $425,389Liabilities 2022: $54,333Net Assets 2022: $371,0562022Assets 2023: $604,057Liabilities 2023: $9,645Net Assets 2023: $594,4122023Assets 2024: $786,277Liabilities 2024: $40,360Net Assets 2024: $745,9172024

Highlighted filing

2020

Assets$178,094
Liabilities$10,000
Net Assets$168,094
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0Revenue 2016: $62,143Expenses 2016: $20,310Net Income 2016: $41,8332016Revenue 2017: $92,044Expenses 2017: $26,947Net Income 2017: $65,0972017Revenue 2018: $124,434Expenses 2018: $117,348Net Income 2018: $7,0862018Revenue 2019: $167,259Expenses 2019: $148,697Net Income 2019: $18,5622019Revenue 2020: $211,070Expenses 2020: $175,488Net Income 2020: $35,5822020Revenue 2021: $263,347Expenses 2021: $197,796Net Income 2021: $65,5512021Revenue 2022: $394,788Expenses 2022: $257,377Net Income 2022: $137,4112022Revenue 2023: $560,244Expenses 2023: $336,888Net Income 2023: $223,3562023Revenue 2024: $688,983Expenses 2024: $537,478Net Income 2024: $151,5052024

Highlighted filing

2020

Revenue$211,070
Expenses$175,488
Net Income$35,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$211,070
Mission and Program Overview

Mission

Education regarding Anti-Bullying and Suicide Prevention

Suicide prevention activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,599$177,136▲ $44,537
Prepaid Expenses and Deferred Charges-$958-
Total Assets$132,599$178,094▲ $45,495
Liabilities
Deferred Revenue$13,333$10,000▼ $3,333
Total Liabilities$13,333$10,000▼ $3,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,266$154,761▲ $45,495
Net Assets With Donor Restrictions$10,000$13,333▲ $3,333
Total Net Assets Fund Balance$119,266$168,094▲ $48,828
Total Liabilities and Net Assets / Fund Balance$132,599$178,094▲ $45,495
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne TrimmerProgram and Community RelatioFT$64,623$64,623
Valeria WaltersExecutive DirectorFT$56,763$56,763

Board Members and Trustees

NameTitle
Suzanne BartelChair
Tom JuliaVice Chair
Ben K BartelDirector
Chris CrollDirector
Margaret BrownDirector
Neil McNerneyDirector
Stacey MetcalfeDirector
Suzanne NixonDirector
Tony NerantzisDirector
Wallace OwingsDirector
Jeff HuberDirector Treasurer & Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$184,349
Program Service Revenue
$3,717
Investment Income
$87
Other Revenue
$22,917
All Other Contributions
$77,577
Change in Net Assets
$35,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,391
Other Expenses$37,949
Total Fundraising Expense$19,431
Grants and Similar Amounts Paid$3,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,264$22,795$12,782$124,841
Fees for Services Other$17,125--$17,125
Payroll Taxes$6,829$1,743$978$9,550
Office Expenses$914-$5,671$6,585
Insurance$2,320$1,468-$3,788
Fees for Services Accounting-$3,567-$3,567
Grants to Domestic Individuals$3,148--$3,148
Advertising$608$2,371-$2,979
All Other Expenses-$1,728-$1,728
Information Technology$288$740-$1,028
Other Expenses$384$365-$384
Total Functional Expenses$121,280$34,777$19,431$175,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$44,811$44,811$5,671$39,140
Total Events$44,811$44,811$5,671$39,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Board chair and a board member are married”

Form 990 governing body review Part VI line 11

“The 990 is reviewed before filing”

Conflict of interest policy compliance Part VI line 12C

“The board of directors has adopted and monitors a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The Executive directors compensation is approved by the board”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation is dtermined by the board”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public on request”

Filing and Contact Details

Filer

Filer Name
The Ryan Bartel Foundation Inc
EIN
47-5129027
Address
PO Box 184, Waterford, VA 20197

Signing Officer

Name
Suzie Bartel
Title
Chair
Phone
7034313675
Signed
2021-11-02
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
Owings & Company PLLC
Address
11710 Plza America Dr Ste 2000, Reston, VA 20190
Preparer
Wallace Owings
Phone
7039553210
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044811
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05671
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board chair and a board member are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors has adopted and monitors a conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive directors compensation is approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Key employees compensation is dtermined by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public on request
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Suzie Bartel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,094
Liabilities
$10,000
Net assets
$168,094
Revenue
$211,070
Expenses
$175,488
Net income
$35,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.40$7.46$6.89$5.37$1.52
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.10$5.94$5.60$3.37$2.23
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.54$3.71$3.95$2.57$1.37
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$2.63$1.98$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$2.11$1.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.67$1.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.24$1.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$0.92$0.27$0.65
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.62$0.20$0.42