Civic Intelligence

Elizabeth River Trail Foundation

990 • Fiscal year 2018 • EIN 81-4431199

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.ELIZABETHRIVERTRAIL.ORG
Norfolk, VA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

$2,768,907

No earlier filing loaded for comparison.

Net Assets

$2,768,583

No earlier filing loaded for comparison.

Liabilities

$324

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

$2,825,877

No earlier filing loaded for comparison.

Expenses

$57,554

No earlier filing loaded for comparison.

Net Income

$2,768,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,768,907Liabilities 2018: $324Net Assets 2018: $2,768,5832018Assets 2019: $3,528,977Liabilities 2019: $3,726Net Assets 2019: $3,525,2512019Assets 2020: $3,602,713Liabilities 2020: $18,830Net Assets 2020: $3,583,8832020Assets 2021: $2,334,459Liabilities 2021: $31,089Net Assets 2021: $2,303,3702021Assets 2022: $2,195,149Liabilities 2022: $6,713Net Assets 2022: $2,188,4362022Assets 2023: $2,242,157Liabilities 2023: $6,979Net Assets 2023: $2,235,1782023Assets 2024: $2,289,356Liabilities 2024: $6,056Net Assets 2024: $2,283,3002024

Highlighted filing

2018

Assets$2,768,907
Liabilities$324
Net Assets$2,768,583
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,825,877Expenses 2018: $57,554Net Income 2018: $2,768,3232018Revenue 2019: $1,218,956Expenses 2019: $109,460Net Income 2019: $1,109,4962019Revenue 2020: $187,257Expenses 2020: $128,625Net Income 2020: $58,6322020Revenue 2021: $98,241Expenses 2021: $1,055,297Net Income 2021: -$957,0562021Revenue 2022: $111,213Expenses 2022: $226,147Net Income 2022: -$114,9342022Revenue 2023: $298,980Expenses 2023: $252,238Net Income 2023: $46,7422023Revenue 2024: $397,277Expenses 2024: $349,155Net Income 2024: $48,1222024

Highlighted filing

2018

Revenue$2,825,877
Expenses$57,554
Net Income$2,768,323
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

It is the mission of the elizabeth reiver trail foundation (ertf) to provide master planning, fundraising, and marketing to activate and enhance the elizabeth river trail (ert). The ertf will enhance and expand the ert as a recreational, social and education destination that improves environmental awareness, neighborhood connectivity, and innovative economic development in norofolk, virginia.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,768,907
Liabilities
$324
Net assets
$2,768,583
Revenue
$2,825,877
Expenses
$57,554
Net income
$2,768,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.40$0.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$0.30$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.11$0.23$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.03$2.30$0.10$1.06$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.22$0.11$1.11
2018Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$2.83$0.06$2.77