Civic Intelligence

Red River Valley Educational Foundation

990EZ • Fiscal year 2018 • EIN 85-0475721

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 20, 2019

Organization ProfileN/A
PO Box 5Red River, NM 87558

(575) 770-5454

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,802

No earlier filing loaded for comparison.

Net Assets

$54,802

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$31,973

No earlier filing loaded for comparison.

Expenses

$16,904

No earlier filing loaded for comparison.

Net Income

$15,069

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.

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

Highlighted filing

2018

Assets$54,802
Liabilities$0
Net Assets$54,802
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$31,973
Expenses$16,904
Net Income$15,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 20, 2019
Return Version
2018v3.1
Gross Receipts
$40,535
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$14,231$14,231
Scholarships granted to area graduates$1,000$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LarsonChairman-$0--
Martie LockwoodVice Chairman-$0--
Kim LeachSecretary-$0--
Katy PierceTreasurer-$0--
Karen PhillipsDirector-$0--
Laurie HawkesDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
chocolate bar sales$6,289$6,289$3,455$2,834
bake sale$1,410$1,410-$1,410
Total Events$21,831$21,831$8,562$13,269
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
Heather Larson
Title
Chairman
Signed
2019-10-20
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 Charger School 500 E High St Red River NM 87558, Cash Grant 14,321, Relationship”

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

“dues 1,481”

Raw XML Appendix178 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/PreparerPersonGrp/PhoneNum09312004735
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn M Kehrman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T08:50:56-00:00
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
$54,802
Liabilities
$0
Net assets
$54,802
Revenue
$31,973
Expenses
$16,904
Net income
$15,069
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