Civic Intelligence

The River Street Development Foundation

EIN 52-2117495 • 501(c)3 • Boston, MA

Profile

To support partners in health, which is an international non-governmental organization dedicated to delivering quality health care to people and communities devastated by the joint burdens of poverty and disease. Partners in health's work has three goals: to care for patients, to alleviate the root causes of disease, and to share lessons learned around the world.

800 Boylston St No 1400Boston, MA 02199

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-5056%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,786,618 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $2,786,618 (-100%) from 2015

Operations
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

Down

$57,564

Down $114,297 (-67%) from 2015

Expenses

Up

$2,967,927

Up $2,944,853 (+12763%) from 2015

Net Income

Down

-$2,910,363

Down $3,059,150 (-2056%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,774,225Liabilities 2010: $0Net Assets 2010: $1,774,2252010Assets 2011: $1,920,155Liabilities 2011: $0Net Assets 2011: $1,920,1552011Assets 2012: $2,178,170Liabilities 2012: $0Net Assets 2012: $2,178,1702012Assets 2013: $2,448,936Liabilities 2013: $0Net Assets 2013: $2,448,9362013Assets 2014: $2,907,465Liabilities 2014: $0Net Assets 2014: $2,907,4652014Assets 2015: $2,786,618Liabilities 2015: $0Net Assets 2015: $2,786,6182015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $24,1972010Revenue 2011: $21,138Expenses 2011: $128,459Net Income 2011: -$107,3212011Expenses 2012: $26,2902012Expenses 2013: $40,7592013Revenue 2014: $195,773Expenses 2014: $21,280Net Income 2014: $174,4932014Revenue 2015: $171,861Expenses 2015: $23,074Net Income 2015: $148,7872015Revenue 2016: $57,564Expenses 2016: $2,967,927Net Income 2016: -$2,910,3632016

Highlighted filing

2016

Revenue$57,564
Expenses$2,967,927
Net Income-$2,910,363
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$57,564
Expenses
$2,967,927
Net income
-$2,910,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$2.97$2.91
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.17$0.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.20$0.02$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.02$0.13$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,149,485
Mission and Program Overview

Mission

To support partners in health, which is an international non-governmental organization dedicated to delivering quality health care to people and communities devastated by the joint burdens of poverty and disease. Partners in health's work has three goals: to care for patients, to alleviate the root causes of disease, and to share lessons learned around the world.

To support Partners in Health, which is an international non-governmental organization dedicated to delivering quality health care to people and communities devastated by the burdens of poverty and disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,639,090$0▼ $2,639,090
Cap Stk Tr Prin Current Funds$2,178,170$2,178,170→ $0
Savings and Temporary Cash Investments$147,528$0▼ $147,528
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$608,448$-2,178,170▼ $2,786,618
Total Assets$2,786,618$0▼ $2,786,618
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,786,618$0▼ $2,786,618
Total Liabilities and Net Assets / Fund Balance$2,786,618$0▼ $2,786,618
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Ophelia DahlDirector$33,995$33,995
Lori SilverSecretary$13,267$13,267

Board Members and Trustees

NameTitle
Edward S RossPresident/Director
Ann QuandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,564
Other Revenue
$0
Change in Net Assets
$-2,910,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,923,193
Other Expenses$44,734
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,923,193--$2,923,193
Office Expenses-$29,638-$29,638
Fees for Service Investment Mgmnt Fees-$12,921-$12,921
Fees for Services Accounting-$1,750-$1,750
Other Expenses-$425-$425
Total Functional Expenses$2,923,193$44,734$0$2,967,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson Charitable Gift FundCincinnati, OH501(c)(3)General Purpose$2,923,193
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Form 990, Part VI, Section A, line 4

“The organization filed a certificate of Dissolution with the delaware secretary of state effective 8/26/16.”

Form 990, Part VI, Section A, line 6

“The Foundation shall have members who shall oversee the Board of Directors and exercise such other duties as they shall determine from time to time, consistent with the Foundation's Certificate of Incorporation.”

Form 990, Part VI, Section A, line 7A

“The number of Members shall initially be four, three of whom shall either be a member of the governing body or, or appointed by the governing body of Partners in health Foundation Trust. One member shall be appointed by Edward S Ross (referred to as the ESR Member), or by such person or persons to whom he shall delegate or assign, from time to time, the power to appoint the ESR Member.”

Form 990, Part VI, Section A, line 8B

“There are no committees of the Board of The River Street Development Foundation.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by Clark Schaefer Hackett, an independent accounting firm. The Form 990 is then provided to the board of directors of The River Street Development Foundation prior to filing.”

Form 990, Part VI, Section C, line 19

“Given the nature of the Organizations limited activities and designated purpose to support Partners In Health, its governing documents will be made available to the public upon request. Financial information relevant to the Organization is available to the Public on this Form 990.”

Filing and Contact Details

Filer

Filer Name
The River Street Development Foundation
EIN
52-2117495
Phone
6179988878
Address
800 Boylston St No 1400, Boston, MA 02199

Signing Officer

Name
Ann Quandt
Title
Treasurer
Phone
6179988878
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Quandt
Formed
1998
Legal Domicile
De
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The organization filed a certificate of Dissolution with the delaware secretary of state effective 8/26/16 and ceased all operations effective that date.”

Form 990, Part XI, line 9:

“Net Assets held at year end -15,106.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ann Quandt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171627
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, Cash Equivalents, & Securities
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Johnson Charitable Gift Fund
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-08-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0300233491
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02923193
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash Value and Market Value of Securities.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03777 West Fork Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Cincinnati
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045247
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization filed a certificate of Dissolution with the delaware secretary of state effective 8/26/16 and ceased all operations effective that date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization filed a certificate of Dissolution with the delaware secretary of state effective 8/26/16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation shall have members who shall oversee the Board of Directors and exercise such other duties as they shall determine from time to time, consistent with the Foundation's Certificate of Incorporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The number of Members shall initially be four, three of whom shall either be a member of the governing body or, or appointed by the governing body of Partners in health Foundation Trust. One member shall be appointed by Edward S Ross (referred to as the ESR Member), or by such person or persons to whom he shall delegate or assign, from time to time, the power to appoint the ESR Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees of the Board of The River Street Development Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is prepared by Clark Schaefer Hackett, an independent accounting firm. The Form 990 is then provided to the board of directors of The River Street Development Foundation prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Given the nature of the Organizations limited activities and designated purpose to support Partners In Health, its governing documents will be made available to the public upon request. Financial information relevant to the Organization is available to the Public on this Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net Assets held at year end -15,106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11
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/DisregardedEntityName/BusinessNameLine1Txt0Partners in Health A Nonprofit Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043567502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 Boylston st Suite 1400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002199
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02786618
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02786618
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02923193
IRS990/TotalFunctionalExpensesGrp/TotalAmt02967927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02786618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt020638
IRS990/TotalProgramServiceExpensesAmt02923193
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02786618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0198251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 Boylston St No 1400
IRS990/USAddress/CityNm0Boston
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002199
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Quandt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06179988878
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The River Street Development Foundation

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