Civic Intelligence

El Rio Health Center Foundation Inc.

990 • Fiscal year 2016 • EIN 86-0816675

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profilewww.elrio.org
450 W Paseo RedondoTucson, AZ 85701

(520) 205-4947

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$191,960

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,664,709

Up $268,148 (+4.2%) from 2015

Net Assets

Up

$6,562,235

Up $272,577 (+4.3%) from 2015

Liabilities

Down

$102,474

Down $4,429 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Down

$1,306,474

Down $124,545 (-8.7%) from 2015

Expenses

Down

$1,195,102

Down $157,667 (-12%) from 2015

Net Income

Up

$111,372

Up $33,122 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,537,729Liabilities 2010: $59,921Net Assets 2010: $7,477,8082010Assets 2011: $5,939,709Liabilities 2011: $129,028Net Assets 2011: $5,810,6812011Assets 2012: $5,644,885Liabilities 2012: $123,234Net Assets 2012: $5,521,6512012Assets 2013: $6,301,658Liabilities 2013: $116,866Net Assets 2013: $6,184,7922013Assets 2014: $6,563,480Liabilities 2014: $87,205Net Assets 2014: $6,476,2752014Assets 2015: $6,396,561Liabilities 2015: $106,903Net Assets 2015: $6,289,6582015Assets 2016: $6,664,709Liabilities 2016: $102,474Net Assets 2016: $6,562,2352016Assets 2017: $7,380,595Liabilities 2017: $126,708Net Assets 2017: $7,253,8872017Assets 2018: $7,397,396Liabilities 2018: $104,498Net Assets 2018: $7,292,8982018Assets 2019: $8,731,008Liabilities 2019: $135,506Net Assets 2019: $8,595,5022019Assets 2020: $11,239,437Liabilities 2020: $326,930Net Assets 2020: $10,912,5072020Assets 2021: $11,966,675Liabilities 2021: $43,877Net Assets 2021: $11,922,7982021Assets 2022: $15,710,353Liabilities 2022: $177,638Net Assets 2022: $15,532,7152022Assets 2023: $17,067,553Liabilities 2023: $64,378Net Assets 2023: $17,003,1752023Assets 2024: $18,451,536Liabilities 2024: $0Net Assets 2024: $18,451,5362024

Highlighted filing

2016

Assets$6,664,709
Liabilities$102,474
Net Assets$6,562,235
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,064,5602010Expenses 2011: $2,981,5962011Expenses 2012: $1,305,7012012Revenue 2013: $1,778,402Expenses 2013: $1,252,895Net Income 2013: $525,5072013Revenue 2014: $1,271,478Expenses 2014: $974,591Net Income 2014: $296,8872014Revenue 2015: $1,431,019Expenses 2015: $1,352,769Net Income 2015: $78,2502015Revenue 2016: $1,306,474Expenses 2016: $1,195,102Net Income 2016: $111,3722016Revenue 2017: $1,750,133Expenses 2017: $1,259,509Net Income 2017: $490,6242017Revenue 2018: $1,511,668Expenses 2018: $891,256Net Income 2018: $620,4122018Revenue 2019: $1,642,536Expenses 2019: $1,160,871Net Income 2019: $481,6652019Revenue 2020: $3,202,016Expenses 2020: $1,458,858Net Income 2020: $1,743,1582020Revenue 2021: $2,668,888Expenses 2021: $1,880,179Net Income 2021: $788,7092021Revenue 2022: $7,176,599Expenses 2022: $1,935,866Net Income 2022: $5,240,7332022Revenue 2023: $2,466,285Expenses 2023: $1,733,222Net Income 2023: $733,0632023Revenue 2024: $4,829,393Expenses 2024: $3,471,794Net Income 2024: $1,357,5992024

Highlighted filing

2016

Revenue$1,306,474
Expenses$1,195,102
Net Income$111,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,469,657
Mission and Program Overview

Mission

Mission: To build community involvement in El Rio Community Health CenterVision: Helping Keep People HealthyValues: Ethical, Passionate, Innovative

Building Community Involvement in El Rio Community Health Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,584,622$5,829,286▲ $1,244,664
Savings and Temporary Cash Investments$1,603,915$639,473▼ $964,442
Accounts Receivable$119,128$109,311▼ $9,817
Cash and Non-Interest-Bearing Accounts$86,896$84,639▼ $2,257
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,396,561$6,664,709▲ $268,148
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,903$102,474▼ $4,429
Total Liabilities$106,903$102,474▼ $4,429
Net Assets / Fund Balance
Unrestricted Net Assets$4,202,520$4,018,875▼ $183,645
Temporarily Rstr Net Assets$2,063,220$2,519,442▲ $456,222
Permanently Rstr Net Assets$23,918$23,918→ $0
Total Net Assets Fund Balance$6,289,658$6,562,235▲ $272,577
Total Liabilities and Net Assets / Fund Balance$6,396,561$6,664,709▲ $268,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$236,931---$236,931
2015$236,931---$236,931
2014$236,931---$236,931
2013$636,931--$400,000$236,931
2012$636,931---$636,931
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matthew GaspariPresident
Cynthia JonesVice President
Paul LoucksVice President
Alex LevinDirector
Dan ChambersDirector
JILL A'HEARN LONGDirector
Joanie HammondDirector
Kate Breck CalhounDirector
Linda Immerman-stoffersDirector
Mark MansfieldDirector
Matthew ThrasherDirector
Mike WebbDirector
Patricia WallaceDirector
Raul AguirreDirector
Rick GregsonDirector
Ricky AbudDirector
Tracy Sole De HoopDirector
Wade HamstraDirector
Brenda GoldsmithExecutive Director
Nancy JohnsonEx-officio
Stephanie HealySecretary
Craig LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,412
Program Service Revenue
$0
Investment Income
$79,099
Other Revenue
$46,963
All Other Contributions
$853,090
Change in Net Assets
$111,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,107,204
Other Expenses$87,898
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,085,551--$1,085,551
Other Expenses-$87,898-$87,898
Grants to Domestic Individuals$21,653--$21,653
Total Functional Expenses$1,107,204$87,898$0$1,195,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Rio Santa Cruz Health CtrTucson, AZ501(c)(3)Support$1,085,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,146
Fundraising Direct Expenses$163,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$343,329$143,585$117,203$26,382
Block Party$128,086$41,761$42,383$-622
Total Events$533,795$210,146$163,183$46,963
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Foundation board members will be provided a copy of the 990 by e-mail, and asked to acknowledge receipts.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At least annually, designated individuals must review this policy and the attached Conflict of Interest Certification. At the facility level, the form must be sent to the Compliance Officer; potential conflicts will be reported to the Compliance Committee. At the Board level, the forms should be sent to the CEO with potential conflicts referred to the Governing Board.At any time during the year, when an actual, potential, or perceived conflict of interest arises, the employee must contact his or her supervisor and the Compliance Officer. Board level reports should be submitted to the CEO.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The El Rio Foundation does not have any employees, it does not compensate any of its officers or directors, and it does not participate in any discussions regarding the level of compensation of its Executive Director who is employed by a related organization, the El Rio Community Health Center. However, the related organization follows these guidelines in determining the executive level compensation of its employees:The process for determining compensation of the key employees include a review and approval based on compensation committee, independent compensation. The compensation is paid by the health center and follows their policies.”

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

“The 990 is available to the public. The annual audited financials are available to any organization that requests a copy including the OMB Circular A-133 compliance supplement. Copies are also posted on elrio.org.”

Filing and Contact Details

Filer

Filer Name
El Rio Foundation Inc
EIN
86-0816675
Phone
5202054947
Address
450 W Paseo Redondo, Tucson, AZ 85701

Signing Officer

Name
Carlos Rico
Title
CFO
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Gaspari
Formed
1995
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
103

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are to be used for board designated purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,664,709
Liabilities
$102,474
Net assets
$6,562,235
Revenue
$1,306,474
Expenses
$1,195,102
Net income
$111,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$4.83$3.47$1.36
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.06$17.0$2.47$1.73$0.73
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.18$15.5$7.18$1.94$5.24
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.04$11.9$2.67$1.88$0.79
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.33$10.9$3.20$1.46$1.74
2019Detailed filing. Detailed filing data is available for this year.$8.73$0.14$8.60$1.64$1.16$0.48
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.10$7.29$1.51$0.89$0.62
2017Detailed filing. Detailed filing data is available for this year.$7.38$0.13$7.25$1.75$1.26$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.10$6.56$1.31$1.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.11$6.29$1.43$1.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.09$6.48$1.27$0.97$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.12$6.18$1.78$1.25$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.12$5.52$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.13$5.81$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.06$7.48$1.06