Civic Intelligence

River Ellis Foundation The

990 • Fiscal year 2020 • EIN 84-2501560

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization Profilewww.riverellisfoundation.org
212 80th StreetVirginia Beach, VA 23451

(757) 317-0254

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$227,802

No earlier filing loaded for comparison.

Net Assets

$227,802

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$268,598

No earlier filing loaded for comparison.

Expenses

$40,796

No earlier filing loaded for comparison.

Net Income

$227,802

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.

$800K$600K$400K$200K$0Assets 2020: $227,802Liabilities 2020: $0Net Assets 2020: $227,8022020Assets 2021: $283,643Liabilities 2021: $0Net Assets 2021: $283,6432021Assets 2022: $471,615Liabilities 2022: $0Net Assets 2022: $471,6152022Assets 2023: $490,701Liabilities 2023: $0Net Assets 2023: $490,7012023Assets 2024: $622,479Liabilities 2024: $0Net Assets 2024: $622,4792024Assets 2025: $692,856Liabilities 2025: $0Net Assets 2025: $692,8562025

Highlighted filing

2020

Assets$227,802
Liabilities$0
Net Assets$227,802
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $268,598Expenses 2020: $40,796Net Income 2020: $227,8022020Revenue 2021: $107,194Expenses 2021: $51,353Net Income 2021: $55,8412021Revenue 2022: $171,435Expenses 2022: $67,900Net Income 2022: $103,5352022Revenue 2023: $232,025Expenses 2023: $212,939Net Income 2023: $19,0862023Revenue 2024: $318,932Expenses 2024: $187,154Net Income 2024: $131,7782024Revenue 2025: $354,086Expenses 2025: $283,709Net Income 2025: $70,3772025

Highlighted filing

2020

Revenue$268,598
Expenses$40,796
Net Income$227,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$268,598
Mission and Program Overview

Mission

Through fundraising events and donations, we provide a varied scope of financial assistance to those in the hampton roads community who have encountered an unexpected hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$227,802▲ $227,802
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$227,802▲ $227,802
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$227,802▲ $227,802
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$227,802▲ $227,802
Total Liabilities and Net Assets / Fund Balance$0$227,802▲ $227,802
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Douglas D Ellis JrPresident
Annabelle StifflerVice-president
Rachel EllisDirector
Blair FineSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,929
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$648
All Other Contributions
$267,929
Change in Net Assets
$227,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,957
Other Expenses$8,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,957--$31,957
Advertising$4,438--$4,438
Fees for Services Legal$300--$300
Office Expenses$207--$207
Other Expenses$50$0$0$50
Total Functional Expenses$40,796$0$0$40,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Line 2

“Douglas d ellis jr and rachel ellis are husband and wife”

Filing and Contact Details

Filer

Filer Name
The River Ellis Foundation
EIN
84-2501560
In Care Of
% DOUG ELLIS
Phone
7573170254
Address
212 80th Street, Virginia Beach, VA 23451

Signing Officer

Name
Doug Ellis
Title
President
Phone
7573170254
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Ellis
Formed
2019
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Kevin E Riggins
Phone
7576407190
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,802
Liabilities
$0
Net assets
$227,802
Revenue
$268,598
Expenses
$40,796
Net income
$227,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$3.54$2.84$0.70
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$3.19$1.87$1.32
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.32$2.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.71$0.68$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$1.07$0.51$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.69$0.41$2.28