Civic Intelligence

Miami River Fund Inc.

990 • Fiscal year 2018 • EIN 65-0867648

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileMIAMIRIVERCOMMISSION.ORG
1407 NW 7 Street Suite DMiami, FL 33125

(305) 644-0544

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$78,173

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$779,107

Down $20,726 (-2.6%) from 2017

Net Assets

Down

$779,107

Down $20,726 (-2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$262,031

Down $150,238 (-36%) from 2017

Expenses

Down

$282,758

Down $152,319 (-35%) from 2017

Net Income

Up

-$20,727

Up $2,081 (+9.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $741,390Liabilities 2011: $1,000Net Assets 2011: $740,3902011Assets 2012: $837,636Liabilities 2012: $0Net Assets 2012: $837,6362012Assets 2013: $871,189Liabilities 2013: $0Net Assets 2013: $871,1892013Assets 2014: $841,146Liabilities 2014: $0Net Assets 2014: $841,1462014Assets 2015: $783,981Liabilities 2015: $0Net Assets 2015: $783,9812015Assets 2016: $822,641Liabilities 2016: $0Net Assets 2016: $822,6412016Assets 2017: $799,833Liabilities 2017: $0Net Assets 2017: $799,8332017Assets 2018: $779,107Liabilities 2018: $0Net Assets 2018: $779,1072018Assets 2019: $743,933Liabilities 2019: $0Net Assets 2019: $743,9332019Assets 2020: $704,704Liabilities 2020: $20,058Net Assets 2020: $684,6462020Assets 2021: $837,881Liabilities 2021: $46,163Net Assets 2021: $791,7182021Assets 2022: $795,069Liabilities 2022: $50,486Net Assets 2022: $744,5832022Assets 2023: $823,443Liabilities 2023: $82,819Net Assets 2023: $740,6242023Assets 2024: $777,266Liabilities 2024: $42,776Net Assets 2024: $734,4902024

Highlighted filing

2018

Assets$779,107
Liabilities$0
Net Assets$779,107
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $272,7292011Expenses 2012: $213,2822012Expenses 2013: $216,3932013Revenue 2014: $201,765Expenses 2014: $224,894Net Income 2014: -$23,1292014Revenue 2015: $270,842Expenses 2015: $328,007Net Income 2015: -$57,1652015Revenue 2016: $403,391Expenses 2016: $364,731Net Income 2016: $38,6602016Revenue 2017: $412,269Expenses 2017: $435,077Net Income 2017: -$22,8082017Revenue 2018: $262,031Expenses 2018: $282,758Net Income 2018: -$20,7272018Revenue 2019: $305,448Expenses 2019: $340,622Net Income 2019: -$35,1742019Revenue 2020: $416,314Expenses 2020: $475,599Net Income 2020: -$59,2852020Revenue 2021: $492,351Expenses 2021: $441,765Net Income 2021: $50,5862021Revenue 2022: $465,535Expenses 2022: $512,670Net Income 2022: -$47,1352022Revenue 2023: $824,361Expenses 2023: $828,320Net Income 2023: -$3,9592023Revenue 2024: $1,403,594Expenses 2024: $1,409,728Net Income 2024: -$6,1342024

Highlighted filing

2018

Revenue$262,031
Expenses$282,758
Net Income-$20,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$262,031
Mission and Program Overview

Mission

The miami river commission was created by state of florida legislation as the official clearinghouse for all public policy and projects related to the miami river and to unite all governmental agencies, businesses and residents in the area to speak with one voice on river issues. The commission is to assist in the development of plans, programs, projects and budgets that might substantially improve the river area. The commission is the principle advocate and watchdog to ensure that river projects are funded and implemented in a proper and timely manner.the miami river fund, inc. Was established to be the financial arm of the miami river commission in order to receive governmental and private grants to further the substantial improvement of the miami river.

See attachedthe miami river commission was created by state of florida legislation as the official clearinghouse for all public policy and projects related to the miami river and to unite all governmental agencies, businesses and residents in the area to speak with one voice on river issues. The commission is to assist in the development of plans, programs, projects and budgets that might substantially improve the river area. The commission is the principle advocate and watchdog to ensure that river projects are funded and implemented in a proper and timely manner.the miami river fund, inc. Was established to be the financial arm of the miami river commission in order to receive governmental and private grants to further the substantial improvement of the miami river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,248$559,231▲ $290,983
Savings and Temporary Cash Investments$531,585$219,876▼ $311,709
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$799,833$779,107▼ $20,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$771,950$749,527▼ $22,423
Unrestricted Net Assets$27,883$29,580▲ $1,697
Total Net Assets Fund Balance$799,833$779,107▼ $20,726
Total Liabilities and Net Assets / Fund Balance$799,833$779,107▼ $20,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,388$8,388
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett BibeauExecutive DirectorFT$78,173$78,173

Board Members and Trustees

NameTitle
Phil EveringhamPresident
Luis GarciaVice-president
Mark BaileyVice-president
Sally JudeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,834
Program Service Revenue
$0
Investment Income
$1,197
Other Revenue
$0
All Other Contributions
$67,286
Change in Net Assets
$-20,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$13,200Fair Market Value
Other Non Cash Contri Table$7,407Fair Market Value
Other Non Cash Contri Table$3,000Fair Market Value
Other Non Cash Contri Table$2,200Fair Market Value
Other Non Cash Contri Table$1,600Fair Market Value
Other Non Cash Contri Table$1,200Fair Market Value
Other Non Cash Contri Table$1,150Fair Market Value
Other Non Cash Contri Table$500Fair Market Value
Total Noncash Contributions$30,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,826
Revenue Not Reported on Financial Statements
$-8,795
Revenue Not Reported on Form 990
$30,257
Other Revenue Adjustments
$-8,795
Total Revenue per Audited Statements
$301,083
Total Revenue per Form 990
$262,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,164
Salaries, Compensation, and Employee Benefits$91,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,067$4,267-$85,334
Fees for Services Accounting$12,127$1,823-$13,950
Office Expenses$7,753$1,253-$9,006
Payroll Taxes$5,947$313-$6,260
Insurance$4,582--$4,582
Other Expenses$4,950$1,682-$1,682
Conferences and Meetings$750--$750
Occupancy$450$150-$600
All Other Expenses$-8,970$1,204-$-7,766
Total Functional Expenses$272,036$10,722$0$282,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$336,325
Expenses per Audited Statements$306,068
Total Expenses per Form 990$282,757
Expenses Not Reported on Form 990$30,257
Expenses Not Reported on Financial Statements$-23,311
Other Expense Adjustments$-23,311
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The executive director reviews the return with the accounting firm and advises the board on the review.”

Form 990, Part VI, Section B, Line 15

“The board members review and vote on any changes to compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The commission makes available on its website a transcript of the board minutes. Financial statement information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miami River Fund Inc
EIN
65-0867648
Phone
3056440544
Address
1407 NW 7 STREET SUITE D, MIAMI, FL 33125

Signing Officer

Name
Brett Bibeau
Title
Executive Director
Phone
3056440544
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Bibeau
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
200

Preparer

Firm
Appelrouth Farah & Co
Address
999 PONCE DE LEON BLVD STE 625, CORAL GABLES, FL 33134
Preparer
Carlos M Farah
Phone
3054440999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of asc 740-10-25, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements, and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This topic also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Based on the evaluation, the organization has conlcuded that there are no significant uncertain tax positions requiring recognition in its financial statements. The evaluation was performed for the tax years ended june 30, 2015, 2016 and 2017, the tax years which remain subject to examination by major tax jurisdictions as of june 30, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash conversion -8,795.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash conversion -23,311.”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE ATTACHEDTHE MIAMI RIVER COMMISSION WAS CREATED BY STATE OF FLORIDA LEGISLATION AS THE OFFICIAL CLEARINGHOUSE FOR ALL PUBLIC POLICY AND PROJECTS RELATED TO THE MIAMI RIVER AND TO UNITE ALL GOVERNMENTAL AGENCIES, BUSINESSES AND RESIDENTS IN THE AREA TO SPEAK WITH ONE VOICE ON RIVER ISSUES. THE COMMISSION IS TO ASSIST IN THE DEVELOPMENT OF PLANS, PROGRAMS, PROJECTS AND BUDGETS THAT MIGHT SUBSTANTIALLY IMPROVE THE RIVER AREA. THE COMMISSION IS THE PRINCIPLE ADVOCATE AND WATCHDOG TO ENSURE THAT RIVER PROJECTS ARE FUNDED AND IMPLEMENTED IN A PROPER AND TIMELY MANNER.THE MIAMI RIVER FUND, INC. WAS ESTABLISHED TO BE THE FINANCIAL ARM OF THE MIAMI RIVER COMMISSION IN ORDER TO RECEIVE GOVERNMENTAL AND PRIVATE GRANTS TO FURTHER THE SUBSTANTIAL IMPROVEMENT OF THE MIAMI RIVER.
IRS990/AllOtherContributionsAmt067286
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01204
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-8970
IRS990/AllOtherExpensesGrp/TotalAmt0-7766
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRETT BIBEAU
IRS990/BooksInCareOfDetail/PhoneNum03056440544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 NW 7 STREET SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033125
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0268248
IRS990/CashNonInterestBearingGrp/EOYAmt0559231
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04267
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081067
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085334
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0750
IRS990/ConferencesMeetingsGrp/TotalAmt0750
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01197
IRS990/CYOtherExpensesAmt0191164
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20727
IRS990/CYSalariesCompEmpBnftPaidAmt091594
IRS990/CYTotalExpensesAmt0282758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262031
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc022ND ANNUAL MIAMI RIVER DAY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062112
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01823
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012127
IRS990/FeesForServicesAccountingGrp/TotalAmt013950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT BIBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL EVERINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY JUDE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LUIS GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0193548
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04582
IRS990/InsuranceGrp/TotalAmt04582
IRS990/InvestmentIncomeGrp/ExclusionAmt01197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08388
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MIAMI RIVER COMMISSION WAS CREATED BY STATE OF FLORIDA LEGISLATION AS THE OFFICIAL CLEARINGHOUSE FOR ALL PUBLIC POLICY AND PROJECTS RELATED TO THE MIAMI RIVER AND TO UNITE ALL GOVERNMENTAL AGENCIES, BUSINESSES AND RESIDENTS IN THE AREA TO SPEAK WITH ONE VOICE ON RIVER ISSUES. THE COMMISSION IS TO ASSIST IN THE DEVELOPMENT OF PLANS, PROGRAMS, PROJECTS AND BUDGETS THAT MIGHT SUBSTANTIALLY IMPROVE THE RIVER AREA. THE COMMISSION IS THE PRINCIPLE ADVOCATE AND WATCHDOG TO ENSURE THAT RIVER PROJECTS ARE FUNDED AND IMPLEMENTED IN A PROPER AND TIMELY MANNER.THE MIAMI RIVER FUND, INC. WAS ESTABLISHED TO BE THE FINANCIAL ARM OF THE MIAMI RIVER COMMISSION IN ORDER TO RECEIVE GOVERNMENTAL AND PRIVATE GRANTS TO FURTHER THE SUBSTANTIAL IMPROVEMENT OF THE MIAMI RIVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0799833
IRS990/NetAssetsOrFundBalancesEOYAmt0779107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150
IRS990/OccupancyGrp/ProgramServicesAmt0450
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OfficeExpensesGrp/ProgramServicesAmt07753
IRS990/OfficeExpensesGrp/TotalAmt09006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT LOGISTICS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2RIVER BOAT TOURS
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11682
IRS990/OtherExpensesGrp/ProgramServicesAmt0157358
IRS990/OtherExpensesGrp/ProgramServicesAmt16022
IRS990/OtherExpensesGrp/ProgramServicesAmt24950
IRS990/OtherExpensesGrp/TotalAmt0157358
IRS990/OtherExpensesGrp/TotalAmt16052
IRS990/OtherExpensesGrp/TotalAmt24950
IRS990/OtherExpensesGrp/TotalAmt31682
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0313
IRS990/PayrollTaxesGrp/ProgramServicesAmt05947
IRS990/PayrollTaxesGrp/TotalAmt06260
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT BIBEAU
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RIVER MAP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018100
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERGOVERNMENTAL COORDINATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171548
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08408
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt0350371
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22808
IRS990/PYSalariesCompEmpBnftPaidAmt084706
IRS990/PYTotalExpensesAmt0435077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20727
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01142333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142333
IRS990ScheduleA/TotalSupportAmt01148312
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030257
IRS990ScheduleD/DonatedServicesUseFcltsAmt030257
IRS990ScheduleD/ExpensesNotReportedAmt030257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-23311
IRS990ScheduleD/ExpensesSubtotalAmt0306068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-23311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08388
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8795
IRS990ScheduleD/RevenueNotReportedAmt030257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8795
IRS990ScheduleD/RevenueSubtotalAmt0270826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10-25, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. BASED ON THE EVALUATION, THE ORGANIZATION HAS CONLCUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED JUNE 30, 2015, 2016 AND 2017, THE TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CONVERSION -8,795.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH CONVERSION -23,311.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0282757
IRS990ScheduleD/TotalRevenuePerForm990Amt0262031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336325
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt50
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt60
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt70
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT LOGISTICS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OCCUPANCY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3RIVER TOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5LICENSING AND PERMITS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17407
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt51200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt61150
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt7500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE ACCOUNTING FIRM AND ADVISES THE BOARD ON THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW AND VOTE ON ANY CHANGES TO COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMISSION MAKES AVAILABLE ON ITS WEBSITE A TRANSCRIPT OF THE BOARD MINUTES. FINANCIAL STATEMENT INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0771950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0749527
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0799833
IRS990/TotalAssetsEOYAmt0779107
IRS990/TotalAssetsGrp/BOYAmt0799833
IRS990/TotalAssetsGrp/EOYAmt0779107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260834
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08408
IRS990/TotalOtherProgSrvcRevenueAmt043970
IRS990/TotalProgramServiceExpensesAmt0272036
IRS990/TotalReportableCompFromOrgAmt078173
IRS990/TotalRevenueGrp/ExclusionAmt01197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01407 NW 7TH STREET SUITE D
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033125
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MIAMIRIVERCOMMISSION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT BIBEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056440544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI RIVER FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0650867648
ReturnHeader/Filer/PhoneNum03056440544
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 NW 7 STREET SUITE D
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067B3D3900E2A29A20227B26C7D8B8D8CEC06BBD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8B80E18C28AFBAEFCC5457718EF9D4D68E027F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.228.52.242
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:02:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650122603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPELROUTH FARAH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 PONCE DE LEON BLVD STE 625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$779,107
Liabilities
$0
Net assets
$779,107
Revenue
$262,031
Expenses
$282,758
Net income
-$20,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$1.40$1.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$0.82$0.83$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.74$0.47$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.42$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.31$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.26$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.41$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.27$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.20$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.27