Civic Intelligence

Riverhill Foundation Inc.

990 • Fiscal year 2012 • EIN 63-0993900

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

2826 County Road 3035634
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,303,904

Up $152,807 (+13%) from 2011

Net Assets

Up

$1,303,904

Up $152,807 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$665

Down $75 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,072,418Liabilities 2010: $0Net Assets 2010: $1,072,4182010Assets 2011: $1,151,097Liabilities 2011: $0Net Assets 2011: $1,151,0972011Assets 2012: $1,303,904Liabilities 2012: $0Net Assets 2012: $1,303,9042012Assets 2013: $1,456,933Liabilities 2013: $0Net Assets 2013: $1,456,9332013Assets 2014: $1,402,095Liabilities 2014: $0Net Assets 2014: $1,402,0952014Assets 2015: $1,597,446Liabilities 2015: $0Net Assets 2015: $1,597,4462015Assets 2016: $5,356,465Liabilities 2016: $0Net Assets 2016: $5,356,4652016Assets 2017: $7,454,851Liabilities 2017: $1,646,589Net Assets 2017: $5,808,2622017Assets 2018: $7,409,681Liabilities 2018: $1,573,820Net Assets 2018: $5,835,8612018Assets 2019: $7,438,502Liabilities 2019: $1,426,515Net Assets 2019: $6,011,9872019Assets 2020: $7,284,460Liabilities 2020: $1,353,954Net Assets 2020: $5,930,5062020Assets 2021: $6,781,989Liabilities 2021: $771,022Net Assets 2021: $6,010,9672021Assets 2022: $6,560,505Liabilities 2022: $419,294Net Assets 2022: $6,141,2112022Assets 2023: $6,384,676Liabilities 2023: $0Net Assets 2023: $6,384,6762023Assets 2024: $6,743,844Liabilities 2024: $0Net Assets 2024: $6,743,8442024

Highlighted filing

2012

Assets$1,303,904
Liabilities$0
Net Assets$1,303,904

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $6412010Expenses 2011: $7402011Expenses 2012: $6652012Revenue 2013: $153,601Expenses 2013: $572Net Income 2013: $153,0292013Revenue 2014: $128,203Expenses 2014: $183,041Net Income 2014: -$54,8382014Revenue 2015: $203,223Expenses 2015: $7,872Net Income 2015: $195,3512015Revenue 2016: $3,763,024Expenses 2016: $4,005Net Income 2016: $3,759,0192016Revenue 2017: $603,084Expenses 2017: $151,287Net Income 2017: $451,7972017Revenue 2018: $272,864Expenses 2018: $245,265Net Income 2018: $27,5992018Revenue 2019: $413,879Expenses 2019: $237,753Net Income 2019: $176,1262019Revenue 2020: $262,213Expenses 2020: $343,695Net Income 2020: -$81,4822020Revenue 2021: $301,476Expenses 2021: $221,015Net Income 2021: $80,4612021Revenue 2022: $347,115Expenses 2022: $216,871Net Income 2022: $130,2442022Revenue 2023: $467,148Expenses 2023: $223,682Net Income 2023: $243,4662023Revenue 2024: $540,168Expenses 2024: $181,000Net Income 2024: $359,1682024

Highlighted filing

2012

Revenue-
Expenses$665
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$153,472
Mission and Program Overview

Mission

Riverhill foundation, inc. Was established to provide a permanent endowment for riverhill school, an affiliated tax exempt organization. Funds are used for capital improvements, new programs & enrichment programs not supported by the school.

Filing and Contact Details

Filer

EIN
63-0993900
Raw XML Appendix251 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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IRS990/ActivityOrMissionDescription0RIVERHILL FOUNDATION, INC. WAS ESTABLISHED TO PROVIDE A PERMANENT ENDOWMENT FOR RIVERHILL SCHOOL, AN AFFILIATED TAX EXEMPT ORGANIZATION. FUNDS ARE USED FOR CAPITAL IMPROVEMENTS, NEW PROGRAMS & ENRICHMENT PROGRAMS NOT SUPPORTED BY THE SCHOOL.
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IRS990/Description0RIVERHILL FOUNDATION, INC. WAS ESTABLISHED TO PROVIDE A PERMANENT ENDOWMENT FOR RIVERHILL SCHOOL, AN AFFILIATED TAX EXEMPT ORGANIZATION. FUNDS ARE USED FOR CAPITAL IMPROVEMENTS, NEW PROGRAMS & ENRICHMENT PROGRAMS NOT SUPPORTED BY SCHOOL.
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IRS990/Form990PartVIISectionA/NamePerson1LISA PATTERSON
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IRS990/MissionDescription0RIVERHILL FOUNDATION, INC. WAS ESTABLISHED TO PROVIDE A PERMANENT ENDOWMENT FOR RIVERHILL SCHOOL, AN AFFILIATED TAX EXEMPT ORGANIZATION. FUNDS ARE USED FOR CAPITAL IMPROVEMENTS, NEW PROGRAMS & ENRICHMENT PROGRAMS NOT SUPPORTED BY THE SCHOOL.
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0740
IRS990/OtherExpensesCurrentYear0665
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/ProgramServices0118
IRS990/OtherExpenses/Total0118
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ReconcilationRevenueExpenses0152807
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IRS990/RetainedEarningsEndowmentEtc/EOY01303904
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IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0630797633
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RIVERHILL SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20RIVERHILL SCHOOL
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0RIVERHILL FOUNDATION, INC. WAS ESTABLISHED TO PROVIDE A PERMANENT ENDOWMENT FOR RIVERHILL SCHOOL, AN AFFILIATED TAX EXEMPT ORGANIZATION. FUNDS ARE USED FOR CAPITAL IMPROVEMENTS, NEW PROGRAMS & ENRICHMENT PROGRAMS NOT SUPPORTED BY THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED BY THE EXECUTIVE BOARD AT THE ANNUAL MEETING BEFORE THE RETURN IS FILED .
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES 122 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0630993900
ReturnHeader/Filer/Name/BusinessNameLine10RIVERHILL FOUNDATION INC
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/USAddress/AddressLine102826 COUNTY ROAD 30
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035634
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0GEORGE PILLOW
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ReturnHeader/Preparer/DatePrepared02013-04-30
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035630
ReturnHeader/Preparer/Name0RITA M PRINCE CPA
ReturnHeader/Preparer/Phone02567668915
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T17:04:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.54$0.18$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.47$0.22$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.42$6.14$0.35$0.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.77$6.01$0.30$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.28$1.35$5.93$0.26$0.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.44$1.43$6.01$0.41$0.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.41$1.57$5.84$0.27$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.45$1.65$5.81$0.60$0.15$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$3.76$0.00$3.76
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.20$0.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.15$0.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.00