Civic Intelligence

Red River Valley Educational Foundation

EIN 85-0475721 • 501(c)3 • Red River, NM

Profile

Promote and support education

PO Box 5Red River, NM 87558

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,088

Down $7,714 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$47,088

Down $7,714 (-14%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$34,991

Up $3,018 (+9.4%) from 2018

Expenses

Up

$42,705

Up $25,801 (+153%) from 2018

Net Income

Down

-$7,714

Down $22,783 (-151%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $54,802Liabilities 2018: $0Net Assets 2018: $54,8022018Assets 2019: $47,088Liabilities 2019: $0Net Assets 2019: $47,0882019

Highlighted filing

2019

Assets$47,088
Liabilities$0
Net Assets$47,088
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $31,973Expenses 2018: $16,904Net Income 2018: $15,0692018Revenue 2019: $34,991Expenses 2019: $42,705Net Income 2019: -$7,7142019

Highlighted filing

2019

Revenue$34,991
Expenses$42,705
Net Income-$7,714
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,088
Liabilities
$0
Net assets
$47,088
Revenue
$34,991
Expenses
$42,705
Net income
-$7,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$35.0$42.7$7.71
2018Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$32.0$16.9$15.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$40,742
Mission and Program Overview

Mission

Promote and support education

Program Services

DescriptionGrantsExpenses
Contributions to the Red River Valley Charter school to promote education in the Red River community. This has helped with needed curriculum, teacher training and supplies$36,627$36,627
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LarsonChairman-$0--
Karen PhillipsVice Chairman-$0--
Kim LeachSecretary-$0--
Katy PierceTreasurer-$0--
Sheri McShanDirector-$0--
Laurie HawkesDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Sales$7,690$7,690$4,182$3,508
Bake sale$1,061$1,061-$1,061
Total Events$20,946$20,946$5,751$15,195
Filing and Contact Details

Filer

Filer Name
Red River Valley Educational Foundation
EIN
85-0475721
Address
PO Box 5, Red River, NM 87558

Signing Officer

Name
Kathryn Pierce
Title
Treasurer
Signed
2020-06-16
Discuss with paid preparer
No

Preparer

Firm
Carolyn Kehrman CPA
Address
306 Green Oaks Trl, Hudson Oaks, TX 76087
Preparer
Carolyn M Kehrman
Phone
9312004735
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Promotion of Education, Grantee Red River Valley Charter School 500 E High Street Red River NM 87558, Cash Grant 42,627, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“office supplies 78”

Raw XML Appendix177 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/PersonNm2Kim Leach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurie Hawkes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and support education
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt015195
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt034991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040742
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0223299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040742
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04182
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Promotion of Education, Grantee Red River Valley Charter School 500 E High Street Red River NM 87558, Cash Grant 42,627, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1office supplies 78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Pierce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
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ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0850475721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:30:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolyn Kehrman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 Green Oaks Trl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudson Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076087
ReturnHeader/PreparerPersonGrp/PhoneNum09312004735
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn M Kehrman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-16T01:30:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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