Civic Intelligence

River Ellis Foundation The

990 • Fiscal year 2022 • EIN 84-2501560

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

Organization Profilewww.riverellisfoundation.org
508 N Birdneck Ste LVirginia Beach, VA 23451

(757) 317-0254

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$368,080

Up $84,437 (+30%) from 2021

Net Assets

Up

$368,080

Up $84,437 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$224,436

Up $117,242 (+109%) from 2021

Expenses

Up

$139,999

Up $88,646 (+173%) from 2021

Net Income

Up

$84,437

Up $28,596 (+51%) from 2021

Historical Trend

Balance Sheet Trend

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: $368,080Liabilities 2022: $0Net Assets 2022: $368,0802022Assets 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

2022

Assets$368,080
Liabilities$0
Net Assets$368,080
Open 2022 Filing

Operations Trend

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: $224,436Expenses 2022: $139,999Net Income 2022: $84,4372022Revenue 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

2022

Revenue$224,436
Expenses$139,999
Net Income$84,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$224,436
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$283,643$368,080▲ $84,437
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$283,643$368,080▲ $84,437
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$283,643$368,080▲ $84,437
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$283,643$368,080▲ $84,437
Total Liabilities and Net Assets / Fund Balance$283,643$368,080▲ $84,437
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug EllisPresident
Annabelle StifflerVice-President
Rachel EllisDirector
Blair FineSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,381
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$20
All Other Contributions
$224,381
Change in Net Assets
$84,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,547
Salaries, Compensation, and Employee Benefits$33,317
Other Expenses$12,135
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,547--$94,547
Other Salaries and Wages$33,317--$33,317
Fees for Services Accounting$2,690--$2,690
Information Technology$1,960--$1,960
Other Expenses$881--$881
Advertising$786--$786
Office Expenses$604--$604
Total Functional Expenses$139,999$0$0$139,999
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
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
508 N Birdneck Ste L, Virginia Beach, VA 23451

Signing Officer

Name
Douglas Ellis
Title
President
Phone
7573170254
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bdo USA Llp
Address
300 E Main Street Suite 1300, Norfolk, VA 23510
Preparer
Jade J Edwards
Phone
7576407190
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$368,080
Liabilities
$0
Net assets
$368,080
Revenue
$224,436
Expenses
$139,999
Net income
$84,437
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
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.24$1.40$0.84
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