Civic Intelligence

Riverhill Foundation Inc.

990 • Fiscal year 2017 • EIN 63-0993900

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
2710 Darby DriveFlorence, AL 35630

(256) 766-8915

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,454,851

Up $2,098,386 (+39%) from 2016

Net Assets

Up

$5,808,262

Up $451,797 (+8.4%) from 2016

Liabilities

Up

$1,646,589

Up $1,646,589 from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Down

$603,084

Down $3,159,940 (-84%) from 2016

Expenses

Up

$151,287

Up $147,282 (+3677%) from 2016

Net Income

Down

$451,797

Down $3,307,222 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$7,454,851
Liabilities$1,646,589
Net Assets$5,808,262
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$603,084
Expenses$151,287
Net Income$451,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$603,084
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,551,183$6,775,083▲ $4,223,900
Rtn Earn Endowment Incm Other Fnds$5,356,465$5,808,262▲ $451,797
Savings and Temporary Cash Investments$2,805,282$679,768▼ $2,125,514
Total Assets$5,356,465$7,454,851▲ $2,098,386
Liabilities
Unsecured Notes Loans Payable-$1,646,589-
Total Liabilities$0$1,646,589▲ $1,646,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,356,465$5,808,262▲ $451,797
Total Liabilities and Net Assets / Fund Balance$5,356,465$7,454,851▲ $2,098,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,257,480$60,752$6,318,232
Land$472,005-$472,005
Equipment$45,598$50,398$95,996
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
George PillowPresident
Lisa PattersonSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$576,803
Program Service Revenue
$0
Investment Income
$4,403
Other Revenue
$21,878
All Other Contributions
$576,803
Change in Net Assets
$451,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,287
Total Fundraising Expense$1,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,150--$111,150
Interest$18,990--$18,990
Occupancy$14,236--$14,236
Office Expenses$3,846--$3,846
Advertising$950--$950
Fees for Services Accounting$450--$450
Fees for Services Legal$325--$325
Other Expenses$42-$1,298$42
Total Functional Expenses$149,989$0$1,298$151,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brick Pavers$21,878$21,878-$21,878
Total Events$21,878$21,878-$21,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the executive board at the annual meeting before the return is filed .”

Form 990, Page 6, Part VI, Line 19

“Copies of the form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverhill Foundation Inc
EIN
63-0993900
Address
2710 DARBY DRIVE, FLORENCE, AL 35630

Signing Officer

Name
George Pillow
Title
President
Phone
2567648200
Signed
2018-04-26

Organization Details

Principal Officer
George Pillow
Formed
1990
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Patterson Prince and Associates Pc
Address
475 S SEMINARY STREET, FLORENCE, AL 35630
Preparer
Rita M Prince CPA
Phone
2567668915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix298 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION COMPLETED A CAPITAL CAMPAIGN TO RAISE MONEY TO BUILD RIVERHILL SCHOOL A NEW BUILDING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVERHILL 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/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE BOARD AT THE ANNUAL MEETING BEFORE THE RETURN IS FILED .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PILLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567648200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERHILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0630993900
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 DARBY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097C7594ABB96B7B7FFC797F019386A6F4D256CBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097C7594ABB96B7B7FFC797F019386A6F4D256CBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.197.197
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON PRINCE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S SEMINARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567668915
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA M PRINCE CPA
ReturnHeader/ReturnTs02018-05-10T10:25:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,454,851
Liabilities
$1,646,589
Net assets
$5,808,262
Revenue
$603,084
Expenses
$151,287
Net income
$451,797
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