Civic Intelligence

Riverview Resident Assistance Foundation

990EZ • Fiscal year 2018 • EIN 82-0643249

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileN/A
1801 East Upriver DriveSpokane, WA 99207

(509) 482-8419

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$142,161

Flat from 2018

Net Assets

Flat

$142,161

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$146,555

Flat from 2018

Expenses

Flat

$98

Flat from 2018

Net Income

Flat

$146,457

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $3,637Liabilities 2017: $0Net Assets 2017: $3,6372017Assets 2018: $142,161Liabilities 2018: $0Net Assets 2018: $142,1612018Assets 2018: $142,161Liabilities 2018: $0Net Assets 2018: $142,1612018Assets 2019: $211,796Liabilities 2019: $0Net Assets 2019: $211,7962019Assets 2020: $248,893Liabilities 2020: $0Net Assets 2020: $248,8932020Assets 2021: $469,687Liabilities 2021: $0Net Assets 2021: $469,6872021Assets 2022: $461,244Liabilities 2022: $0Net Assets 2022: $461,2442022Assets 2023: $576,530Liabilities 2023: $0Net Assets 2023: $576,5302023Assets 2024: $677,129Liabilities 2024: $0Net Assets 2024: $677,1292024

Highlighted filing

2018

Assets$142,161
Liabilities$0
Net Assets$142,161
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2017: $3,704Expenses 2017: $2Net Income 2017: $3,7022017Revenue 2018: $146,555Expenses 2018: $98Net Income 2018: $146,4572018Revenue 2018: $146,555Expenses 2018: $98Net Income 2018: $146,4572018Revenue 2019: $53,277Expenses 2019: $795Net Income 2019: $52,4822019Revenue 2020: $24,707Expenses 2020: $978Net Income 2020: $23,7292020Revenue 2021: $229,137Expenses 2021: $1,723Net Income 2021: $227,4142021Revenue 2022: $90,273Expenses 2022: $2,133Net Income 2022: $88,1402022Revenue 2023: $73,686Expenses 2023: $2,428Net Income 2023: $71,2582023Revenue 2024: $98,197Expenses 2024: $3,111Net Income 2024: $95,0862024

Highlighted filing

2018

Revenue$146,555
Expenses$98
Net Income$146,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$146,555
Mission and Program Overview

Mission

To provide financial assistance to residents of riverview lutheran retirement community of spokane, a washington nonprofit corporation that is a tax-exempt public charity under irc sections 501(c)(3) and 509(a)(2).

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO RESIDENTS OF RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE. RIVERVIEW RETIREMENT COMMUNITY'S BOARD OF DIRECTORS DESIGNATED FUNDS TO MATCH ANY DONATIONS MADE TO THE RIVERVIEW RESIDENT ASSISTANCE FOUNDATION ON A DOLLAR-FOR-DOLLAR BASIS TO ENCOURAGE DONATIONS TO THE FOUNDATION. AS OF DECEMBER 31, 2018, $50,511 WAS AVAILABLE FOR FUTURE MATCHING.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER GAALPresident-$0--
GEORGE KERSULVice President-$0--
WILMA ENGSTROMSecratary-$0--
ANGILENE BRIERLEYTreasurer-$0--
WANDA KAY DIRKS-HILLDirector (Through May 2018)-$0--
DONN GEHRETDirector-$0--
ROBERT LILERDirector-$0--
CHARLES TIRRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Riverview Resident Assistance Foundation
EIN
82-0643249
Phone
5094828419
Address
1801 EAST UPRIVER DRIVE, SPOKANE, WA 99207

Signing Officer

Name
Roger Gaal
Title
President
Phone
5094828419
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest & dividend income. Amount: 3,797.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investments. Amount: -7,933.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from related organization. Beg. Of year amount: 18. End of year amount: 0.”

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER GAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE KERSUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILMA ENGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGILENE BRIERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANDA KAY DIRKS-HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONN GEHRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT LILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES TIRRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR (THROUGH MAY 2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-7933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE, A WASHINGTON NONPROFIT CORPORATION THAT IS A TAX-EXEMPT PUBLIC CHARITY UNDER IRC SECTIONS 501(C)(3) AND 509(A)(2).
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 3,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -7,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER GAAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094828419
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERVIEW RESIDENT ASSISTANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0820643249
ReturnHeader/Filer/PhoneNum05094828419
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 EAST UPRIVER DRIVE
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ReturnHeader/FilingSecurityInformation/IPTm022:45:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT BENNION CPA
ReturnHeader/ReturnTs02019-05-10T13:13:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,161
Liabilities
$0
Net assets
$142,161
Revenue
$146,555
Expenses
$98
Net income
$146,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$0.98$0.03$0.95
2023Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$0.74$0.02$0.71
2022Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.90$0.02$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$2.29$0.02$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.25$0.01$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.53$0.01$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.47$0.00$1.46
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.47$0.00$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.04$0.00$0.04