Civic Intelligence

The River Region Foundation Inc

990EZ • Fiscal year 2016 • EIN 59-2539828

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 23, 2016

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

(904) 899-6300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$293,300

Up $47,164 (+19%) from 2015

Net Assets

Up

$278,604

Up $59,890 (+27%) from 2015

Liabilities

Down

$14,696

Down $12,726 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Down

$111,798

Down $5,517 (-4.7%) from 2015

Expenses

Down

$51,908

Down $7,655 (-13%) from 2015

Net Income

Up

$59,890

Up $2,138 (+3.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$293,300
Liabilities$14,696
Net Assets$278,604
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$111,798
Expenses$51,908
Net Income$59,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 23, 2016
Return Version
2015v3.0
Gross Receipts
$111,798
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)-$51,908
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT V DUSSSecretary-$0--
DR TIFFANY GREENCEO/Vice President-$0--
ROBIN ABBOTTCFO/Treasurer-$0--
BARRY WHILDENPresident-$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 Suite 101, Jacksonville, FL 32207

Signing Officer

Name
Robin Abbott
Title
CFO
Phone
9048996300
Signed
2016-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
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:1051”

Form 990EZ Part I Line 16

“Description:OPERATING SUPPLIES AND EXPENSES Amount:32633”

Form 990EZ Part I Line 16

“Description:DEPRECIATION Amount:18224”

Form 990EZ Part II Line 24

“Description:DUE FROM RELATED PARTY BOY Amount:EOY Amount:249500”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09048996300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204487
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt059890
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111798
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT V DUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR TIFFANY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY WHILDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0249500
IRS990EZ/OtherExpensesTotalAmt051908
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AND OTHER SUPPORT SERVICES & PROGRAMS TO RIVER REGION HUMAN SERVICES INC (A 501(C)(3) ORGANIZATION)
IRS990EZ/ProgramServiceRevenueAmt0111798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE AND USE OF FACILITIES AND EQUIPMENT TO RIVER REGION HUMAN SERVICES INC (A 501(C)(3) ORGANIZATION)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027422
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051908
IRS990EZ/TotalProgramServiceExpensesAmt051908
IRS990EZ/TotalRevenueAmt0111798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0596708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123015
IRS990ScheduleA/Total509Grp/TotalAmt0596708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INTEREST Amount:1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OPERATING SUPPLIES AND EXPENSES Amount:32633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DEPRECIATION Amount:18224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DUE FROM RELATED PARTY BOY Amount:EOY Amount:249500
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 II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09048996300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-23
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 Suite 101
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
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/PreparationDt02016-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry M Parsons Jr
ReturnHeader/ReturnTs02017-01-10T06:40:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$293,300
Liabilities
$14,696
Net assets
$278,604
Revenue
$111,798
Expenses
$51,908
Net income
$59,890
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits