Civic Intelligence

River Reach Foundation Inc.

990 • Fiscal year 2014 • EIN 85-0350883

Feb 01, 2013 to Jan 31, 2014 • Filed on Sep 09, 2014

Organization ProfileN/A
PO Box 205687499

(505) 860-0727

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$217,470

Up $13,084 (+6.4%) from 2013

Net Assets

Up

$217,470

Up $13,084 (+6.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$40,395

No earlier filing loaded for comparison.

Expenses

Down

$27,311

Down $68,482 (-71%) from 2013

Net Income

$13,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $254,789Net Assets 2011: $254,7892011Assets 2012: $274,496Net Assets 2012: $274,4962012Assets 2013: $204,386Liabilities 2013: $0Net Assets 2013: $204,3862013Assets 2014: $217,470Liabilities 2014: $0Net Assets 2014: $217,4702014Assets 2015: $205,913Liabilities 2015: $0Net Assets 2015: $205,9132015Assets 2016: $204,856Liabilities 2016: $0Net Assets 2016: $204,8562016Assets 2017: $209,480Liabilities 2017: $0Net Assets 2017: $209,4802017Assets 2018: $212,912Liabilities 2018: $0Net Assets 2018: $212,9122018Assets 2019: $215,603Liabilities 2019: $0Net Assets 2019: $215,6032019Assets 2020: $219,218Liabilities 2020: $0Net Assets 2020: $219,2182020Assets 2021: $221,391Liabilities 2021: $0Net Assets 2021: $221,3912021Assets 2022: $318,458Liabilities 2022: $0Net Assets 2022: $318,4582022Assets 2023: $322,441Liabilities 2023: $0Net Assets 2023: $322,4412023Assets 2024: $363,962Liabilities 2024: $0Net Assets 2024: $363,9622024

Highlighted filing

2014

Assets$217,470
Liabilities$0
Net Assets$217,470
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,078Expenses 2011: $57,512Net Income 2011: $10,5662011Revenue 2012: $32,726Expenses 2012: $13,019Net Income 2012: $19,7072012Expenses 2013: $95,7932013Revenue 2014: $40,395Expenses 2014: $27,311Net Income 2014: $13,0842014Revenue 2015: $13,214Expenses 2015: $24,771Net Income 2015: -$11,5572015Revenue 2016: $12,986Expenses 2016: $14,043Net Income 2016: -$1,0572016Revenue 2017: $12,406Expenses 2017: $7,782Net Income 2017: $4,6242017Revenue 2018: $23,223Expenses 2018: $19,789Net Income 2018: $3,4342018Revenue 2019: $24,429Expenses 2019: $21,737Net Income 2019: $2,6922019Revenue 2020: $12,757Expenses 2020: $13,503Net Income 2020: -$7462020Revenue 2021: $19,621Expenses 2021: $17,448Net Income 2021: $2,1732021Revenue 2022: $109,481Expenses 2022: $12,415Net Income 2022: $97,0662022Revenue 2023: $27,492Expenses 2023: $23,509Net Income 2023: $3,9832023Revenue 2024: $63,897Expenses 2024: $22,376Net Income 2024: $41,5212024

Highlighted filing

2014

Revenue$40,395
Expenses$27,311
Net Income$13,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$72,724
Mission and Program Overview

Mission

Promotes infrastructural building along city of farmington's river corridor. Actsas intermediary for acquisition of land for public use along river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,416$107,416→ $0
Savings and Temporary Cash Investments$89,762$102,926▲ $13,164
Intangible Assets$7,208$7,128▼ $80
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,386$217,470▲ $13,084
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$183,121$196,205▲ $13,084
Temporarily Rstr Net Assets$21,265$21,265→ $0
Total Net Assets Fund Balance$204,386$217,470▲ $13,084
Total Liabilities and Net Assets / Fund Balance$204,386$217,470▲ $13,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,416-$107,416
Equipment-$15,849$15,849
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bill DiersPresident
Jeanene ValdesVice President
Bob FateDirector
Bob LehmerDirector
Damon WeemsDirector
Dave BregarDirector
Donal KeyDirector
Ed HorvatDirector
James LutherDirector
Jill McqueryDirector
Karen EllsburyDirector
Martin SmithDirector
Rick PageDirector
Walter GageDirector
Wayne MiettyDirector
Melissa SalyersSecretary
Debbie BraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,950
Program Service Revenue
$7,140
Investment Income
$176
Other Revenue
$6,129
All Other Contributions
$26,950
Change in Net Assets
$13,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,050
Other Expenses$10,261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,050--$17,050
Fees for Services Accounting$2,304--$2,304
Other Expenses$1,801--$1,801
Insurance$1,203--$1,203
Advertising$784--$784
Depreciation Depletion$80--$80
Fees for Services Other$37--$37
Total Functional Expenses$27,311$0$0$27,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Construction of Exercise Equip$16,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,458
Fundraising Direct Expenses$32,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,458$38,458$28,985$9,473
Total Events$38,458$38,458$32,329$6,129
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
85-0350883
Phone
5058600727

Signing Officer

Name
Damon Weems
Title
Director
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
Michael a Jakino
Phone
5053270266
Raw XML AppendixShowing 400 of 479 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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IRS990/MissionDesc0PROMOTES INFRASTRUCTURAL BUILDING ALONG CITY OF FARMINGTON'S RIVER CORRIDOR. ACTSAS INTERMEDIARY FOR ACQUISITION OF LAND FOR PUBLIC USE ALONG RIVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204386
IRS990/NetAssetsOrFundBalancesEOYAmt0217470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06129
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RAPIDS REPAIR
IRS990/OtherExpensesGrp/Desc1SURVEYS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt02247
IRS990/OtherExpensesGrp/ProgramServicesAmt11805
IRS990/OtherExpensesGrp/ProgramServicesAmt21801
IRS990/OtherExpensesGrp/TotalAmt02247
IRS990/OtherExpensesGrp/TotalAmt11805
IRS990/OtherExpensesGrp/TotalAmt21801
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095793
IRS990/PYOtherRevenueAmt04901
IRS990/PYProgramServiceRevenueAmt013516
IRS990/PYRevenuesLessExpensesAmt0-70110
IRS990/PYTotalExpensesAmt095793
IRS990/PYTotalRevenueAmt025683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0172627
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172627
IRS990ScheduleA/TotalSupportAmt0173992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107416
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032329
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03344
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038458
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RIVER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028985
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt016800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION OF EXERCISE EQUIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY OF FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10800 MUNICIPAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode087401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0PAID IN CASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,470
Liabilities
$0
Net assets
$217,470
Revenue
$40,395
Expenses
$27,311
Net income
$13,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.64$0.22$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.27$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.09$0.12$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.20$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.24$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.23$0.20$0.03
2017Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.12$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.13$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.40$0.27$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.33$0.13$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$0.68$0.58$0.11