Civic Intelligence

The River Region Foundation Inc

990EZ • Fiscal year 2012 • EIN 59-2539828

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.RRHS.ORG
2055 Reyko Road No 10132207
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$141,642

Down $6,409 (-4.3%) from 2011

Net Assets

Up

$85,359

Up $5,022 (+6.3%) from 2011

Liabilities

Down

$56,283

Down $11,431 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$123,015

Up $7,109 (+6.1%) from 2011

Expenses

Up

$117,993

Up $2,566 (+2.2%) from 2011

Net Income

Up

$5,022

Up $4,543 (+948%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $148,394Liabilities 2010: $68,536Net Assets 2010: $79,8582010Assets 2011: $148,051Liabilities 2011: $67,714Net Assets 2011: $80,3372011Assets 2012: $141,642Liabilities 2012: $56,283Net Assets 2012: $85,3592012Assets 2013: $152,619Liabilities 2013: $33,112Net Assets 2013: $119,5072013Assets 2014: $212,100Liabilities 2014: $51,138Net Assets 2014: $160,9622014Assets 2015: $246,136Liabilities 2015: $27,422Net Assets 2015: $218,7142015Assets 2016: $293,300Liabilities 2016: $14,696Net Assets 2016: $278,6042016Assets 2017: $356,684Liabilities 2017: $1,117Net Assets 2017: $355,5672017Assets 2018: $405,718Liabilities 2018: $0Net Assets 2018: $405,7182018Assets 2019: $20,164Liabilities 2019: $3,734Net Assets 2019: $16,4302019

Highlighted filing

2012

Assets$141,642
Liabilities$56,283
Net Assets$85,359
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0Revenue 2010: $113,825Expenses 2010: $110,876Net Income 2010: $2,9492010Revenue 2011: $115,906Expenses 2011: $115,427Net Income 2011: $4792011Revenue 2012: $123,015Expenses 2012: $117,993Net Income 2012: $5,0222012Revenue 2013: $133,994Expenses 2013: $99,846Net Income 2013: $34,1482013Revenue 2014: $110,585Expenses 2014: $69,130Net Income 2014: $41,4552014Revenue 2015: $117,315Expenses 2015: $59,563Net Income 2015: $57,7522015Revenue 2016: $111,798Expenses 2016: $51,908Net Income 2016: $59,8902016Revenue 2017: $109,497Expenses 2017: $32,534Net Income 2017: $76,9632017Revenue 2018: $64,260Expenses 2018: $14,109Net Income 2018: $50,1512018Revenue 2019: $15,072Expenses 2019: $546Net Income 2019: $14,5262019

Highlighted filing

2012

Revenue$123,015
Expenses$117,993
Net Income$5,022
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See schedule o.to provide financial and other support services and programs to river region human services, inc. (a related 501 (c)(3) organization).

Filing and Contact Details

Filer

EIN
59-2539828
Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD DANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT V DUSS ESQUIRE
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 5,207. DESCRIPTION: OPERATING SUPPLIES AND EXPENSES. AMOUNT: 83,462. DESCRIPTION: DEPRECIATION. AMOUNT: 29,324. TOTAL TO FORM 990-EZ, LINE 16: 117,993.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 66,280. END OF YEAR AMOUNT: 56,283. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,434. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592539828
ReturnHeader/Filer/Name/BusinessNameLine10RIVER REGION FOUNDATION INC
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ReturnHeader/Preparer/Name0HARRY M PARSONS JR
ReturnHeader/Preparer/Phone09043964015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:26:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,642
Liabilities
$56,283
Net assets
$85,359
Revenue
$123,015
Expenses
$117,993
Net income
$5,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.15$0.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.64$0.14$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$1.09$0.33$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.79$1.12$0.52$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.27$2.19$1.17$0.60$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.51$1.61$1.11$0.69$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.33$1.20$1.34$1.00$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.56$0.85$1.23$1.18$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.68$0.80$1.16$1.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.69$0.80$1.14$1.11$0.03