Civic Intelligence

The River City Charitable Foundation

990PF • Fiscal year 2017 • EIN 81-4657113

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

$2,110,082

No earlier filing loaded for comparison.

Net Assets

$2,110,082

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$1,121,148

No earlier filing loaded for comparison.

Expenses

$11,066

No earlier filing loaded for comparison.

Net Income

$1,110,082

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.

$30M$20M$10M$0Assets 2017: $2,110,082Liabilities 2017: $0Net Assets 2017: $2,110,0822017Assets 2018: $2,962,880Liabilities 2018: $0Net Assets 2018: $2,962,8802018Assets 2019: $3,993,461Liabilities 2019: $0Net Assets 2019: $3,993,4612019Assets 2020: $4,954,980Liabilities 2020: $0Net Assets 2020: $4,954,9802020Assets 2021: $6,542,197Liabilities 2021: $0Net Assets 2021: $6,542,1972021Assets 2022: $7,635,259Liabilities 2022: $0Net Assets 2022: $7,635,2592022Assets 2023: $22,375,401Liabilities 2023: $0Net Assets 2023: $22,375,4012023Assets 2024: $24,586,314Liabilities 2024: $0Net Assets 2024: $24,586,3142024

Highlighted filing

2017

Assets$2,110,082
Liabilities$0
Net Assets$2,110,082
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2017: $1,121,148Expenses 2017: $11,066Net Income 2017: $1,110,0822017Revenue 2018: $904,843Expenses 2018: $52,045Net Income 2018: $852,7982018Revenue 2019: $1,146,327Expenses 2019: $115,746Net Income 2019: $1,030,5812019Revenue 2020: $1,133,604Expenses 2020: $172,085Net Income 2020: $961,5192020Revenue 2021: $1,812,898Expenses 2021: $225,681Net Income 2021: $1,587,2172021Revenue 2022: $1,439,039Expenses 2022: $345,977Net Income 2022: $1,093,0622022Revenue 2023: $15,185,711Expenses 2023: $445,569Net Income 2023: $14,740,1422023Revenue 2024: $2,659,579Expenses 2024: $448,666Net Income 2024: $2,210,9132024

Highlighted filing

2017

Revenue$1,121,148
Expenses$11,066
Net Income$1,110,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen HallidayDir, Pres-$0--
Grace M HallidayDir, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
The River City Charitable Foundation
EIN
81-4657113
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Allen Halliiday
Title
president
Phone
8008391754
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Grace M Halliday
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011062
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt044687
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01547
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Halliday Allen
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05449 Normandy Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Memphis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd038120
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01112607
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0314264
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1142019
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2333430
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt388569
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4219326
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SOUTHERNSUN SMALL CAP FUND INVESTOR CLA SSSFX, 12013.132 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1DODGE & COX STOCK DODGX, 679.742 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2AMG SOUTHERNSUN U.S. EQTY FD INV CL SSEFX, 23349.433 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3DODGE & COX STOCK DODGX, 427.828 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4AMG SOUTHERNSUN U.S. EQTY FD INV CL SSEFX, 15348.189 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-12-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22017-12-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32017-12-07
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42017-12-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative Set-Up Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Delaware Incorporation Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IRS Application Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4K-1 Exp MAGELLAN MIDSTREAM PAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06097
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5115
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss MAGELLAN MIDSTREAM PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1727
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN HALLIIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The River City Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0814657113
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08776116A3220F8F92B6869340FF540F084420A8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520181845000009
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02018-07-03T09:55:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110,082
Liabilities
$0
Net assets
$2,110,082
Revenue
$1,121,148
Expenses
$11,066
Net income
$1,110,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$2.66$0.45$2.21
2023Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$15.2$0.45$14.7
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$1.44$0.35$1.09
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$1.81$0.23$1.59
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.13$0.17$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.15$0.12$1.03
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.90$0.05$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.12$0.01$1.11