Civic Intelligence

The River Region Foundation Inc

990EZ • Fiscal year 2015 • EIN 59-2539828

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2015

Organization ProfileN/A
2055 Reyko Road Ste 101Jacksonville, FL 32207

(904) 899-6300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$246,136

Up $34,036 (+16%) from 2014

Net Assets

Up

$218,714

Up $57,752 (+36%) from 2014

Liabilities

Down

$27,422

Down $23,716 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

Up

$117,315

Up $6,730 (+6.1%) from 2014

Expenses

Down

$59,563

Down $9,567 (-14%) from 2014

Net Income

Up

$57,752

Up $16,297 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$246,136
Liabilities$27,422
Net Assets$218,714
Open 2015 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

2015

Revenue$117,315
Expenses$59,563
Net Income$57,752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2015
Return Version
2014v6.0
Gross Receipts
$117,315
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).

To provide financial and other support services & programs to river region human services inc (a 501(c)(3) organization)

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE AND USE OF FACILITIES AND EQUIPMENT TO RIVER REGION HUMAN SERVICES INC (A 501(C)(3) ORGANIZATION)-$59,563
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT V DUSSSecretary-$0--
ED MCCALLCFO/Treasurer-$0--
MARGARET T JOHNSONPresident-$0--
DR TIFFANY GREENCEO/Vice President-$0--
ROBIN ABBOTTCFO/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
River Region Foundation Inc
EIN
59-2539828
In Care Of
% ROBIN ABBOTT
Phone
9048996300
Address
2055 Reyko Road Ste 101, Jacksonville, FL 32207

Signing Officer

Name
Robin Abbott
Title
CFO
Phone
9048996300
Signed
2015-01-15
Discuss with paid preparer
Yes

Preparer

Firm
LBA Certified Public AccountantsPA
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Harry M Parsons Jr
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INTEREST Amount:2129”

Form 990EZ Part I Line 16

“Description:OPERATING SUPPLIES AND EXPENSES Amount:29819”

Form 990EZ Part I Line 16

“Description:DEPRECIATION Amount:27015”

Form 990EZ Part I Line 16

“Description:PROFESSIONAL SERVICES Amount:600”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT V DUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET T JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR TIFFANY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt059563
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AND OTHER SUPPORT SERVICES & PROGRAMS TO RIVER REGION HUMAN SERVICES INC (A 501(C)(3) ORGANIZATION)
IRS990EZ/ProgramServiceRevenueAmt0117315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE AND USE OF FACILITIES AND EQUIPMENT TO RIVER REGION HUMAN SERVICES INC (A 501(C)(3) ORGANIZATION)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051138
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059563
IRS990EZ/TotalProgramServiceExpensesAmt059563
IRS990EZ/TotalRevenueAmt0117315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115906
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INTEREST Amount:2129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OPERATING SUPPLIES AND EXPENSES Amount:29819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DEPRECIATION Amount:27015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PROFESSIONAL SERVICES Amount:600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09048996300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Region Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0592539828
ReturnHeader/Filer/InCareOfNm0% ROBIN ABBOTT
ReturnHeader/Filer/PhoneNum09048996300
ReturnHeader/Filer/USAddress/AddressLine1Txt02055 Reyko Road Ste 101
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBA Certified Public AccountantsPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Riverside Ave Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322024939
ReturnHeader/PreparerPersonGrp/PhoneNum09043964015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry M Parsons Jr
ReturnHeader/ReturnTs02016-02-16T14:09:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,136
Liabilities
$27,422
Net assets
$218,714
Revenue
$117,315
Expenses
$59,563
Net income
$57,752
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