Civic Intelligence

The River Region Foundation Inc

990EZ • Fiscal year 2017 • EIN 59-2539828

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$356,684

Up $63,384 (+22%) from 2016

Net Assets

Up

$355,567

Up $76,963 (+28%) from 2016

Liabilities

Down

$1,117

Down $13,579 (-92%) from 2016

Revenue

Down

$109,497

Down $2,301 (-2.1%) from 2016

Expenses

Down

$32,534

Down $19,374 (-37%) from 2016

Net Income

Up

$76,963

Up $17,073 (+29%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$356,684
Liabilities$1,117
Net Assets$355,567

Operations Trend

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

2017

Revenue$109,497
Expenses$32,534
Net Income$76,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.1
Gross Receipts
$109,497
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)-$32,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER E GROGANSecretary-$0--
Tiffany Galvin GreenVice President-$0--
Robin AbbottTreasurer-$0--
BARRY A 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
2017-10-25
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:DEPRECIATION Amount:10368

Form 990EZ Part I Line 16

Description:OPERATING SUPPLIES AND EXPENSES Amount:401

Form 990EZ Part I Line 16

Description:INSURANCE Amount:18122

Form 990EZ Part II Line 24

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

Raw XML Appendix181 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02055 REYKO ROAD SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0346126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023512
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076963
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356684
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109497
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020926
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355567
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER E GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Galvin Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Abbott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY A WHILDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0249500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032534
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AND OTHER SUPPORT SERVICES & PROGRAMS TO RIVER REGION HUMAN SERVICES INC (A 501(C)(3) ORGANIZATION)
IRS990EZ/ProgramServiceRevenueAmt085985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE AND USE OF FACILITIES AND EQUIPMENT TO RIVER REGION HUMAN SERVICES INC (A 501(C)(3) ORGANIZATION)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032534
IRS990EZ/TotalProgramServiceExpensesAmt032534
IRS990EZ/TotalRevenueAmt0109497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023512
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023512
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0559678
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/PublicSupportTotal509Amt0583190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133994
IRS990ScheduleA/Total509Grp/TotalAmt0583190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109497
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583190
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:DEPRECIATION Amount:10368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OPERATING SUPPLIES AND EXPENSES Amount:401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:18122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DUE FROM RELATED PARTY BOY Amount:249500 EOY Amount:
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09048996300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA5CE27B7B2C207D9EBB2141D827F573829F797A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059345620173105000022
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.249.80.3
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/PreparerPersonNm0Harry M Parsons Jr
ReturnHeader/ReturnTs02017-11-06T15:21:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings