Civic Intelligence

The Montgomery Riverfront Development Foundation

990 • Fiscal year 2011 • EIN 63-1275494

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 21, 2013

Organization ProfileN/A
244 Dexter Avenue36104
Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,413,147

Down $135,125 (-8.7%) from 2010

Net Assets

Down

$955,044

Down $53,158 (-5.3%) from 2010

Liabilities

Down

$458,103

Down $81,967 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$156,646

Down $25,076 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,548,272Liabilities 2010: $540,070Net Assets 2010: $1,008,2022010Assets 2011: $1,413,147Liabilities 2011: $458,103Net Assets 2011: $955,0442011Assets 2012: $1,315,690Liabilities 2012: $372,557Net Assets 2012: $943,1332012Assets 2013: $591,690Liabilities 2013: $283,277Net Assets 2013: $308,4132013Assets 2014: $461,624Liabilities 2014: $190,101Net Assets 2014: $271,5232014Assets 2015: $217,530Liabilities 2015: $92,511Net Assets 2015: $125,0192015

Highlighted filing

2011

Assets$1,413,147
Liabilities$458,103
Net Assets$955,044
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $181,7222010Expenses 2011: $156,6462011Expenses 2012: $138,3992012Revenue 2013: -$539,252Expenses 2013: $95,468Net Income 2013: -$634,7202013Revenue 2014: $103,488Expenses 2014: $140,378Net Income 2014: -$36,8902014Revenue 2015: $153,488Expenses 2015: $299,992Net Income 2015: -$146,5042015

Highlighted filing

2011

Revenue-
Expenses$156,646
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 21, 2013
Return Version
2011v1.2
Gross Receipts
$103,488
Mission and Program Overview

Mission

To improve conditions and prevent future deterioration in the downtown area of montgomery, al by promoting public developments and riverfront redevelopment

Filing and Contact Details

Filer

EIN
63-1275494
Raw XML Appendix310 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPROVE CONDITIONS AND PREVENT FUTURE DETERIORATION IN THE DOWNTOWN AREA OF MONTGOMERY, AL BY PROMOTING PUBLIC DEVELOPMENTS AND RIVERFRONT REDEVELOPMENT
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10244 DEXTER AVENUE
IRS990/AddressPrincipalOfficerUS/City0MONTGOMERY
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036104
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY019961
IRS990/CashNonInterestBearing/EOY02468
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0103488
IRS990/ContributionsGrantsPriorYear0103617
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0117633
IRS990/DepreciationDepletion/Total0117633
IRS990/DescribedIn501C301
IRS990/Description0PROMOTION OF THE MONTGOMERY DOWNTOWN AND RIVERFRONT AREAS. PLANS TO BUILD, RESTORE AND REVITALIZE THE DOWNTOWN RIVERFRONT AREA. PROMOTION OF MINOR LEAGUE BASEBALL TEAM, STADIUM DEVELOPMENT AND PARKING DECK. RENOVATIONS OF HISTORICAL DOWNTOWN BUILDINGS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0139153
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0525
IRS990/FeesForServicesAccounting/Total0525
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0LESLIE SANDERS
IRS990/Form990PartVIISectionA/NamePerson1MAYOR TODD STRANGE
IRS990/Form990PartVIISectionA/NamePerson2CHARLES JINRIGHT
IRS990/Form990PartVIISectionA/NamePerson3JEFF DOWNES
IRS990/Form990PartVIISectionA/NamePerson4CHAD EMERSON
IRS990/Form990PartVIISectionA/NamePerson5MARK KENNEDY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0103488
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0103488
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral013502
IRS990/Insurance/Total013502
IRS990/Interest/ProgramServices021520
IRS990/Interest/Total021520
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0567617
IRS990/LandBuildingsEquipmentBasis01978296
IRS990/LandBuildingsEquipmentBasisNet/BOY01528311
IRS990/LandBuildingsEquipmentBasisNet/EOY01410679
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE CONDITIONS AND PREVENT FUTURE DETERIORATION IN THE DOWNTOWN AREA OF MONTGOMERY, AL BY PROMOTING PUBLIC DEVELOPMENTS AND RIVERFRONT REDEVELOPMENT
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0540070
IRS990/MortNotesPyblSecuredInvestProp/EOY0458103
IRS990/NameOfPrincipalOfficerPerson0LESLIE SANDERS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01008202
IRS990/NetAssetsOrFundBalancesEOY0955044
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0922
IRS990/Occupancy/Total0922
IRS990/OfficeExpenses/ManagementAndGeneral088
IRS990/OfficeExpenses/Total088
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0181722
IRS990/OtherExpensesCurrentYear0156646
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/ManagementAndGeneral02456
IRS990/OtherExpenses/Total02456
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-53158
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0103488
IRS990/RevenuesLessExpensesCY0-53158
IRS990/RevenuesLessExpensesPriorYear0-78105
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0280642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years096050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0687285
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal1700687285
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0103488
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103617
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103488
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0280642
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years096050
IRS990ScheduleA/Total170/Total0687285
IRS990ScheduleA/TotalSupport0687285
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0948566
IRS990ScheduleD/Buildings/Depreciation0210051
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01158617
IRS990ScheduleD/Equipment/BookValue0573
IRS990ScheduleD/Equipment/Depreciation07006
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07579
IRS990ScheduleD/Land/BookValue0112100
IRS990ScheduleD/Land/OtherCostOrOtherBasis0112100
IRS990ScheduleD/OtherLandBuildings/BookValue0349440
IRS990ScheduleD/OtherLandBuildings/Depreciation0350560
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0700000
IRS990ScheduleD/TotalOfBookValueLandBuildings01410679
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO THE BOARD FOR COMPLETE REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10244 DEXTER AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLAIRE EDWARDS
IRS990/TheBooksAreInCareOf/TelephoneNumber03348323303
IRS990/TotalAssets/BOY01548272
IRS990/TotalAssetsBOY01548272
IRS990/TotalAssets/EOY01413147
IRS990/TotalAssetsEOY01413147
IRS990/TotalCompGT150K00
IRS990/TotalContributions0103488
IRS990/TotalExpensesCurrentYear0156646
IRS990/TotalExpensesPriorYear0181722
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017493
IRS990/TotalFunctionalExpenses/ProgramServices0139153
IRS990/TotalFunctionalExpenses/Total0156646
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0540070
IRS990/TotalLiabilitiesBOY0540070
IRS990/TotalLiabilities/EOY0458103
IRS990/TotalLiabilitiesEOY0458103
IRS990/TotalLiabNetAssetsFundBalances/BOY01548272
IRS990/TotalLiabNetAssetsFundBalances/EOY01413147
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01008202
IRS990/TotalNetAssetsFundBalances/EOY0955044
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0139153
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0103488
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0103617
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0103488
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01008202
IRS990/UnrestrictedNetAssets/EOY0955044
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631275494
ReturnHeader/Filer/Name/BusinessNameLine10THE MONTGOMERY RIVERFRONT DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION C/O LESLIE SANDERS
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone03342352240
ReturnHeader/Filer/USAddress/AddressLine10244 DEXTER AVENUE
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0GORDON G MARTIN
ReturnHeader/Officer/Phone03342352240
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0263731278
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIPIAZZA LAROCCA HEETER & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 530095
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0352530095
ReturnHeader/Preparer/Name0AV LAROCCA CPA
ReturnHeader/Preparer/Phone02058719973
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-06T14:01:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,413,147
Liabilities
$458,103
Net assets
$955,044
Revenue
-
Expenses
$156,646
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.15$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$0.54$0.10$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.37$0.94$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.46$0.96$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.54$1.01$0.18