Civic Intelligence

River Oaks Foundation Inc.

990 • Fiscal year 2023 • EIN 76-0623472

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization ProfileN/A
PO Box 22632Houston, TX 77227-2632

(713) 622-0001

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,644,031

Up $332,203 (+25%) from 2022

Net Assets

Up

$1,644,031

Up $332,203 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$343,101

Up $32,617 (+11%) from 2022

Expenses

Down

$82,041

Down $47,261 (-37%) from 2022

Net Income

Up

$261,060

Up $79,878 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $466,266Liabilities 2011: $02011Assets 2012: $403,020Liabilities 2012: $0Net Assets 2012: $403,0202012Assets 2013: $390,740Liabilities 2013: $0Net Assets 2013: $390,7402013Assets 2014: $316,189Liabilities 2014: $0Net Assets 2014: $316,1892014Assets 2015: $278,077Liabilities 2015: $0Net Assets 2015: $278,0772015Assets 2016: $245,003Liabilities 2016: $0Net Assets 2016: $245,0032016Assets 2017: $209,236Liabilities 2017: $0Net Assets 2017: $209,2362017Assets 2018: $234,315Liabilities 2018: $0Net Assets 2018: $234,3152018Assets 2019: $457,318Liabilities 2019: $0Net Assets 2019: $457,3182019Assets 2020: $868,505Liabilities 2020: $0Net Assets 2020: $868,5052020Assets 2021: $1,077,805Liabilities 2021: $0Net Assets 2021: $1,077,8052021Assets 2022: $1,311,828Liabilities 2022: $0Net Assets 2022: $1,311,8282022Assets 2023: $1,644,031Liabilities 2023: $0Net Assets 2023: $1,644,0312023Assets 2024: $2,372,521Liabilities 2024: $0Net Assets 2024: $2,372,5212024

Highlighted filing

2023

Assets$1,644,031
Liabilities$0
Net Assets$1,644,031
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $168,058Expenses 2011: $189,309Net Income 2011: -$21,2512011Revenue 2012: $31,869Expenses 2012: $95,115Net Income 2012: -$63,2462012Revenue 2013: $36,260Expenses 2013: $48,540Net Income 2013: -$12,2802013Revenue 2014: $34,507Expenses 2014: $97,395Net Income 2014: -$62,8882014Revenue 2015: $4,927Expenses 2015: $43,039Net Income 2015: -$38,1122015Revenue 2016: $927Expenses 2016: $34,001Net Income 2016: -$33,0742016Revenue 2017: $11,529Expenses 2017: $47,296Net Income 2017: -$35,7672017Revenue 2018: $43,662Expenses 2018: $18,583Net Income 2018: $25,0792018Revenue 2019: $324,033Expenses 2019: $101,032Net Income 2019: $223,0012019Revenue 2020: $824,070Expenses 2020: $412,882Net Income 2020: $411,1882020Revenue 2021: $586,308Expenses 2021: $460,853Net Income 2021: $125,4552021Revenue 2022: $310,484Expenses 2022: $129,302Net Income 2022: $181,1822022Revenue 2023: $343,101Expenses 2023: $82,041Net Income 2023: $261,0602023Revenue 2024: $456,098Expenses 2024: $127,358Net Income 2024: $328,7402024

Highlighted filing

2023

Revenue$343,101
Expenses$82,041
Net Income$261,060
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$361,904
Mission and Program Overview

Mission

Beautification and maintenance of the common and public areas of the river oaks neighborhood.

See statement on schedule obeautification and maintenance of the common and public ares of the river oaks neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,101,299$1,504,850▲ $403,551
Cash and Non-Interest-Bearing Accounts$209,969$139,181▼ $70,788
Total Assets$1,311,828$1,644,031▲ $332,203
Other Assets Total$560$0▼ $560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,311,828$1,644,031▲ $332,203
Total Net Assets Fund Balance$1,311,828$1,644,031▲ $332,203
Total Liabilities and Net Assets / Fund Balance$1,311,828$1,644,031▲ $332,203
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
CHRIS O'SULLIVANPresident
Susanne PritchardVice President
Kate GibsonDirector
Mark WheelerDirector
Scott DorfmanDirector
Carol CoateSecretary
Risher Randall JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,070
Program Service Revenue
$0
Investment Income
$33,408
Other Revenue
$-14,377
All Other Contributions
$256,650
Change in Net Assets
$261,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,843-$8,843
Insurance-$2,953-$2,953
Office Expenses-$1,393-$1,393
Other Expenses$65,930$638-$638
Fees for Service Investment Mgmnt Fees-$134-$134
Total Functional Expenses$65,930$16,111$0$82,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,803
Fundraising Gross Income$10,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Park$77,710$10,290$18,803$-8,513
Total Events$77,710$10,290$18,803$-8,513
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
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to all board members for their review and then approved at a scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available for inspection by request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
River Oaks Foundation
EIN
76-0623472
Phone
7136220001
Address
PO BOX 22632, HOUSTON, TX 77227-2632

Signing Officer

Name
CHRIS O'SULLIVAN
Title
Officer
Phone
7136220001
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
John Bjorngjeld CPA
Phone
2817591120
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND THEN APPROVED AT A SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065930
IRS990/TotalFunctionalExpensesGrp/TotalAmt082041
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5864
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd0772272632
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS O'SULLIVAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum07136220001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,031
Liabilities
$0
Net assets
$1,644,031
Revenue
$343,101
Expenses
$82,041
Net income
$261,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.46$0.13$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.34$0.08$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.31$0.13$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.59$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.82$0.41$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.32$0.10$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.04$0.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.01$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.00$0.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.03$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.17$0.19$0.02