Civic Intelligence

The River Foundation

990EZ • Fiscal year 2019 • EIN 91-2082037

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

10629 235th Place SWEdmonds, WA 98020-5244

(206) 201-2276

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,532

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 79.4% of source-year revenue.

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

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$13,744

Up $313 (+2.3%) from 2018

Net Assets

Up

$13,744

Up $313 (+2.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,458

Up $9,425 (+15%) from 2018

Expenses

Up

$72,145

Up $11,653 (+19%) from 2018

Net Income

Down

$313

Down $2,228 (-88%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $4,786Liabilities 2011: $0Net Assets 2011: $4,7862011Assets 2012: $3,617Liabilities 2012: $0Net Assets 2012: $3,6172012Assets 2013: $19,106Liabilities 2013: $0Net Assets 2013: $19,1062013Assets 2014: $13,401Liabilities 2014: $0Net Assets 2014: $13,4012014Assets 2015: $4,895Liabilities 2015: $02015Assets 2016: $3,478Net Assets 2016: $3,4782016Assets 2017: $10,890Net Assets 2017: $10,8902017Assets 2018: $13,431Net Assets 2018: $13,4312018Assets 2019: $13,744Net Assets 2019: $13,7442019Assets 2020: $22,406Liabilities 2020: $9,990Net Assets 2020: $12,4162020Assets 2021: $21,773Net Assets 2021: $21,7732021Assets 2022: $10,491Liabilities 2022: $02022Assets 2023: $18,670Liabilities 2023: $02023Assets 2024: $11,485Net Assets 2024: $11,4852024

Highlighted filing

2019

Assets$13,744
Liabilities-
Net Assets$13,744

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $79,2402011Expenses 2012: $71,8392012Revenue 2013: $68,897Expenses 2013: $53,408Net Income 2013: $15,4892013Revenue 2014: $75,093Expenses 2014: $80,798Net Income 2014: -$5,7052014Revenue 2015: $71,686Expenses 2015: $80,192Net Income 2015: -$8,5062015Revenue 2016: $77,449Expenses 2016: $78,866Net Income 2016: -$1,4172016Revenue 2017: $68,193Expenses 2017: $60,781Net Income 2017: $7,4122017Revenue 2018: $63,033Expenses 2018: $60,492Net Income 2018: $2,5412018Revenue 2019: $72,458Expenses 2019: $72,145Net Income 2019: $3132019Revenue 2020: $61,398Expenses 2020: $62,726Net Income 2020: -$1,3282020Revenue 2021: $76,450Expenses 2021: $67,093Net Income 2021: $9,3572021Revenue 2022: $76,350Expenses 2022: $70,827Net Income 2022: $5,5232022Revenue 2023: $69,821Expenses 2023: $61,642Net Income 2023: $8,1792023Revenue 2024: $49,768Expenses 2024: $56,953Net Income 2024: -$7,1852024

Highlighted filing

2019

Revenue$72,458
Expenses$72,145
Net Income$313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Gross Receipts
$72,458
Mission and Program Overview

Mission

Supporting christian leaders

Program Services

DescriptionGrantsExpenses
MENTORED PASTORS AND NON-PROFIT LEADERS IN STRATEGICPLANNING, TEAM BUILDING AND COMMUNICATION. WORKED WITH28 CHURCHES/ORG., REPRESENTING 80 STAFF MEMBERS.$0$57,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARTELSPresidentFT$57,532-$57,532
SHELDA BARTELSV-President-$0--
ROHAN HOLTBoard-$0--
JIM LARKINBoard-$0--
Filing and Contact Details

Filer

Filer Name
The River Foundation
EIN
91-2082037
Phone
2062012276
Address
10629 235TH PLACE SW, EDMONDS, WA 98020-5244

Signing Officer

Name
Dave Bartels
Title
President
Phone
2062012276
Signed
2020-07-03
Discuss with paid preparer
Yes

Preparer

Firm
STANDLEY & ASSOCIATES CPA'S
Address
22205 93RD PL W, EDMONDS, WA 98020
Preparer
Donald R Standley
Phone
4256721040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

MARKETING 1747.

Form 990EZ, Part I, Line 16

TRAVEL 1978.

Form 990EZ, Part I, Line 16

BANK FEES 344.

Form 990EZ, Part I, Line 16

OFFICE 1435.

Form 990EZ, Part I, Line 16

FEES 120.

Form 990EZ, Part I, Line 16

TELEPHONE/FAX 2805.

Form 990EZ, Part I, Line 16

ACCOUNTING 480.

Form 990EZ, Part I, Line 16

INTERNET 3651.

Form 990EZ, Part I, Line 16

POSTAGE 672.

Form 990EZ, Part I, Line 16

FUNDRAISING 1381.

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02062012276
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013431
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013431
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057532
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELDA BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROHAN HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING CHRISTIAN LEADERS
IRS990EZ/ProgramServiceRevenueAmt015325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORED PASTORS AND NON-PROFIT LEADERS IN STRATEGICPLANNING, TEAM BUILDING AND COMMUNICATION. WORKED WITH28 CHURCHES/ORG., REPRESENTING 80 STAFF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057532
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072145
IRS990EZ/TotalProgramServiceExpensesAmt057532
IRS990EZ/TotalRevenueAmt072458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TheStrongLeader.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88440
IRS990ScheduleA/PublicSupportPY509Pct00.88050
IRS990ScheduleA/PublicSupportTotal509Amt0312019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071686
IRS990ScheduleA/Total509Grp/TotalAmt0352819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 1747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 1978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 1435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE/FAX 2805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET 3651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING 1381.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BARTELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062012276
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0912082037
ReturnHeader/Filer/PhoneNum02062012276
ReturnHeader/Filer/USAddress/AddressLine1Txt010629 235TH PLACE SW
ReturnHeader/Filer/USAddress/CityNm0EDMONDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980205244
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.125.95.168
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:55:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANDLEY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022205 93RD PL W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256721040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02020-08-14T15:55:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$11.5$49.8$57.0$7.19
2023Summary only. Only limited summary data is available for this year.$18.7$0.00$69.8$61.6$8.18
2022Summary only. Only limited summary data is available for this year.$10.5$0.00$76.4$70.8$5.52
2021Detailed filing. Detailed filing data is available for this year.$21.8$21.8$76.5$67.1$9.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$9.99$12.4$61.4$62.7$1.33
2019Detailed filing. Detailed filing data is available for this year.$13.7$13.7$72.5$72.1$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$63.0$60.5$2.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$10.9$68.2$60.8$7.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.48$77.4$78.9$1.42
2015Summary only. Only limited summary data is available for this year.$4.90$0.00$71.7$80.2$8.51
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$75.1$80.8$5.71
2013Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$68.9$53.4$15.5
2012Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$71.8
2011Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$79.2