Civic Intelligence

Ridge Area Arc Foundation

990 • Fiscal year 2018 • EIN 65-0463019

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 12, 2019

Organization ProfileN/A
4352 Independence StAvon Park, FL 33825

(863) 452-1295

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,388,960

Up $72,473 (+2.2%) from 2017

Net Assets

Up

$3,388,960

Up $72,473 (+2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Up

$146,965

Up $89,529 (+156%) from 2017

Expenses

Up

$201,339

Up $48,404 (+32%) from 2017

Net Income

Up

-$54,374

Up $41,125 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,129,462Liabilities 2011: $130Net Assets 2011: $2,129,3322011Assets 2012: $2,522,334Liabilities 2012: $0Net Assets 2012: $2,522,3342012Assets 2013: $2,934,486Liabilities 2013: $0Net Assets 2013: $2,934,4862013Assets 2014: $3,102,638Liabilities 2014: $0Net Assets 2014: $3,102,6382014Assets 2015: $3,055,369Liabilities 2015: $0Net Assets 2015: $3,055,3692015Assets 2016: $3,236,341Liabilities 2016: $0Net Assets 2016: $3,236,3412016Assets 2017: $3,316,487Liabilities 2017: $0Net Assets 2017: $3,316,4872017Assets 2018: $3,388,960Liabilities 2018: $0Net Assets 2018: $3,388,9602018Assets 2019: $3,230,633Liabilities 2019: $0Net Assets 2019: $3,230,6332019Assets 2020: $2,975,141Liabilities 2020: $0Net Assets 2020: $2,975,1412020Assets 2021: $3,123,359Liabilities 2021: $0Net Assets 2021: $3,123,3592021Assets 2022: $2,585,313Liabilities 2022: $0Net Assets 2022: $2,585,3132022Assets 2023: $2,734,615Liabilities 2023: $0Net Assets 2023: $2,734,6152023Assets 2025: $3,372,219Liabilities 2025: $0Net Assets 2025: $3,372,2192025

Highlighted filing

2018

Assets$3,388,960
Liabilities$0
Net Assets$3,388,960
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $68,455Expenses 2011: $219,905Net Income 2011: -$151,4502011Expenses 2012: $15,9622012Revenue 2013: $197,567Expenses 2013: $90,686Net Income 2013: $106,8812013Revenue 2014: $89,249Expenses 2014: $181,957Net Income 2014: -$92,7082014Revenue 2015: $118,554Expenses 2015: $27,721Net Income 2015: $90,8332015Revenue 2016: $259,520Expenses 2016: $142,948Net Income 2016: $116,5722016Revenue 2017: $57,436Expenses 2017: $152,935Net Income 2017: -$95,4992017Revenue 2018: $146,965Expenses 2018: $201,339Net Income 2018: -$54,3742018Revenue 2019: $79,605Expenses 2019: $146,804Net Income 2019: -$67,1992019Revenue 2020: $57,628Expenses 2020: $197,571Net Income 2020: -$139,9432020Revenue 2021: $55,620Expenses 2021: $204,942Net Income 2021: -$149,3222021Revenue 2022: $71,092Expenses 2022: $309,522Net Income 2022: -$238,4302022Revenue 2023: $58,444Expenses 2023: $29,304Net Income 2023: $29,1402023Revenue 2025: $163,090Expenses 2025: $102,318Net Income 2025: $60,7722025

Highlighted filing

2018

Revenue$146,965
Expenses$201,339
Net Income-$54,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 12, 2019
Return Version
2017v2.3
Gross Receipts
$146,965
Mission and Program Overview

Mission

To secure and invest funds specifically for endowing the programs and services of ridge area arc, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,246,876$2,583,762▲ $336,886
Savings and Temporary Cash Investments$1,069,611$805,198▼ $264,413
Total Assets$3,316,487$3,388,960▲ $72,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,154,982$2,216,257▲ $61,275
Unrestricted Net Assets$1,161,505$1,172,703▲ $11,198
Total Net Assets Fund Balance$3,316,487$3,388,960▲ $72,473
Total Liabilities and Net Assets / Fund Balance$3,316,487$3,388,960▲ $72,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,246,877$61,275▲ $212,537-$2,583,761
2016$2,132,395-▲ $233,082-$2,246,877
2015$1,576,148$214,183▲ $109,737-$2,132,395
2014$2,835,162$5,848▲ $250,807-$1,576,148
2013$2,311,284-▲ $350,109-$2,835,162
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David SchumacherChair
Victor DivietroVice Chair
Christen JohnsonTrustee
Debra McculloughTrustee
Donna MasseyTrustee
Rick HelmsTrustee
Tina AdamsTrustee
William AlbrittonTrustee
Marcia WardSecretary
Dee Dee HarstineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,275
Program Service Revenue
$0
Investment Income
$85,690
Other Revenue
$0
All Other Contributions
$61,275
Change in Net Assets
$-54,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$26,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Other Expenses-$26,339-$26,339
Total Functional Expenses$175,000$26,339$0$201,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ridge Area Arc IncAvon Park, FL501(c)-$175,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“Foundation officers review 990 with cpa.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ridge Area Arc Foundation
EIN
65-0463019
Phone
8634521295
Address
4352 INDEPENDENCE ST, AVON PARK, FL 33825

Signing Officer

Name
Kathleen Border
Title
Exc Director
Phone
8634521295
Signed
2019-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schumacher
Formed
1993
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve as board members.”

Form 990, Part XI, Line 9

“Unrealized gain on investment 126,847”

Raw XML Appendix367 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02311284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02835162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350109
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04352 INDEPENDENCE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AVON PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION OFFICERS REVIEW 990 WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENT 126,847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt061275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0175000
IRS990/TotalRevenueGrp/ExclusionAmt085690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146965
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03316487
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01161505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01172703
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BORDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08634521295
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGE AREA ARC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0650463019
ReturnHeader/Filer/PhoneNum08634521295
ReturnHeader/Filer/USAddress/AddressLine1Txt04352 INDEPENDENCE ST
ReturnHeader/Filer/USAddress/CityNm0AVON PARK
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.115.183.90
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:35:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MARK COX
ReturnHeader/ReturnTs02019-01-29T15:35:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,388,960
Liabilities
$0
Net assets
$3,388,960
Revenue
$146,965
Expenses
$201,339
Net income
-$54,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.16$0.10$0.06
2023Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.06$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.07$0.31$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.06$0.20$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.06$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.08$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.15$0.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.06$0.15$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.26$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.12$0.03$0.09
2014Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.09$0.18$0.09
2013Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.20$0.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.02
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.07$0.22$0.15