Civic Intelligence

Rushing River Foundation

990PF • Fiscal year 2022 • EIN 81-4739178

Dec 01, 2021 to Nov 30, 2022 • Filed on Jun 29, 2023

Organization Profile
5 Song SparrowThe Woodlands, TX 77381

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$21,906

Down $5,223 (-19%) from 2021

Net Assets

Down

$21,906

Down $5,223 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Down

$645,000

Down $1,880,000 (-74%) from 2021

Expenses

Down

$652,050

Down $2,060,361 (-76%) from 2021

Net Income

Up

-$7,050

Up $180,361 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2017: $502,000Liabilities 2017: $0Net Assets 2017: $502,0002017Assets 2018: $318,480Liabilities 2018: $0Net Assets 2018: $318,4802018Assets 2019: $130,927Liabilities 2019: $0Net Assets 2019: $130,9272019Assets 2020: $343,612Liabilities 2020: $0Net Assets 2020: $343,6122020Assets 2021: $27,129Liabilities 2021: $0Net Assets 2021: $27,1292021Assets 2022: $21,906Liabilities 2022: $0Net Assets 2022: $21,9062022Assets 2023: $29,896Liabilities 2023: $0Net Assets 2023: $29,8962023Assets 2024: $39,542Liabilities 2024: $0Net Assets 2024: $39,5422024

Highlighted filing

2022

Assets$21,906
Liabilities$0
Net Assets$21,906
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $502,000Expenses 2017: $0Net Income 2017: $502,0002017Revenue 2018: $500,000Expenses 2018: $683,520Net Income 2018: -$183,5202018Revenue 2019: $65,000Expenses 2019: $252,553Net Income 2019: -$187,5532019Revenue 2020: $1,000,000Expenses 2020: $787,315Net Income 2020: $212,6852020Revenue 2021: $2,525,000Expenses 2021: $2,712,411Net Income 2021: -$187,4112021Revenue 2022: $645,000Expenses 2022: $652,050Net Income 2022: -$7,0502022Revenue 2023: $823,000Expenses 2023: $815,010Net Income 2023: $7,9902023Revenue 2024: $3,850,000Expenses 2024: $3,820,397Net Income 2024: $29,6032024

Highlighted filing

2022

Revenue$645,000
Expenses$652,050
Net Income-$7,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jun 29, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL W NORWOODPresident-$0--
TERRI NORWOODDirector-$0--
BRETT NORWOODDirector-$0--
LINDSAY NORWOOD STOKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rushing River Foundation
EIN
81-4739178
Phone
8778295500
Address
5 SONG SPARROW, THE WOODLANDS, TX 77381

Signing Officer

Name
Randall W Norwood
Title
President
Signed
2023-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Cantrell & Cantrell PLLC
Address
3700 Buffalo Speedway Suite 1000, Houston, TX 77098
Preparer
Carol Cantrell CPA JD
Phone
7133330555
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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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0785000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0252500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04396292
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0648792
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02710000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0785000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0252500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0650000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0648792
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04396292
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03747500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RANDALL W NORWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05 SONG SPARROW PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0THE WOODLANDS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05 SONG SPARROW PLACE
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL W NORWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSHING RIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUSH
ReturnHeader/Filer/EIN0814739178
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt05 SONG SPARROW
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452406032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cantrell & Cantrell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 Buffalo Speedway Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077098
ReturnHeader/PreparerPersonGrp/PhoneNum07133330555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Cantrell CPA JD
ReturnHeader/ReturnTs02023-06-29T07:35:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORWOOD
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,906
Liabilities
$0
Net assets
$21,906
Revenue
$645,000
Expenses
$652,050
Net income
-$7,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.85$3.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.82$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.65$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.53$2.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.00$0.79$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.25$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.50$0.68$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.00$0.50