Civic Intelligence

Ryan Bartel Foundation Inc.

990 • Fiscal year 2021 • EIN 47-5129027

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$248,645

Up $70,551 (+40%) from 2020

Net Assets

Up

$233,645

Up $65,551 (+39%) from 2020

Liabilities

Up

$15,000

Up $5,000 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$263,347

Up $52,277 (+25%) from 2020

Expenses

Up

$197,796

Up $22,308 (+13%) from 2020

Net Income

Up

$65,551

Up $29,969 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$248,645
Liabilities$15,000
Net Assets$233,645
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$263,347
Expenses$197,796
Net Income$65,551
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$263,347
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$177,136$248,164▲ $71,028
Prepaid Expenses and Deferred Charges$958$481▼ $477
Total Assets$178,094$248,645▲ $70,551
Liabilities
Deferred Revenue$10,000$15,000▲ $5,000
Total Liabilities$10,000$15,000▲ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,761$233,645▲ $78,884
Net Assets With Donor Restrictions$13,333--
Total Net Assets Fund Balance$168,094$233,645▲ $65,551
Total Liabilities and Net Assets / Fund Balance$178,094$248,645▲ $70,551
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valeria WaltersExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Suzanne BartelChair
Tom JuliaVice Chair
Ben K BartelDirector
Denisha HamiltonDirector
Dominique CallinsDirector
Suzanne NixonDirector
Tony NerantzisDirector
Wallace OwingsDirector
Yolonda Earl-ThompsonDirector
Christina CrollSecretary Director
Margaret BrownTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$235,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,164
All Other Contributions
$117,870
Change in Net Assets
$65,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,535
Other Expenses$74,011
Total Fundraising Expense$54,813
Professional Fundraising Fees$1,250
Grants and Similar Amounts Paid$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,600$7,700$7,700$70,000
Other Salaries and Wages$30,547$6,943$5,407$42,897
Office Expenses$385$18$19,869$20,272
Occupancy--$16,711$16,711
Fees for Services Other$10,441--$10,441
Payroll Taxes$6,519$1,114$1,005$8,638
Insurance$5,504$750$613$6,867
Fees for Services Accounting-$3,726-$3,726
Other Expenses$2,676$1,022-$3,698
All Other Expenses$76$277$1,867$2,220
Advertising$1,450-$391$1,841
Information Technology$1,020$252-$1,272
Fees for Services Professional Fundraising--$1,250$1,250
Grants to Domestic Individuals$1,000--$1,000
Travel$52--$52
Total Functional Expenses$119,642$23,341$54,813$197,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$39,044$39,044$17,293$21,751
Color Run$31,055$31,055$7,905$23,150
Total Events$70,099$70,099$25,198$44,901
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 employee compensation is determined 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
2022-09-08
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
Owings & Company PLLC
Address
11710 Plza America Dr Ste 2000, Reston, VA 20190
Preparer
Wallace Owings
Phone
7039553210
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IRS990/PYContributionsGrantsAmt0184349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03148
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt037949
IRS990/PYOtherRevenueAmt022917
IRS990/PYProgramServiceRevenueAmt03717
IRS990/PYRevenuesLessExpensesAmt035582
IRS990/PYSalariesCompEmpBnftPaidAmt0134391
IRS990/PYTotalExpensesAmt0175488
IRS990/PYTotalRevenueAmt0211070
IRS990/ReconcilationRevenueExpnssAmt065551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082022
IRS990ScheduleA/Total509Grp/TotalAmt0639573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Color Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 employee compensation is determined by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178094
IRS990/TotalAssetsEOYAmt0248645
IRS990/TotalAssetsGrp/BOYAmt0178094
IRS990/TotalAssetsGrp/EOYAmt0248645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235183
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119642
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248645
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,645
Liabilities
$15,000
Net assets
$233,645
Revenue
$263,347
Expenses
$197,796
Net income
$65,551
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