Civic Intelligence

The River Foundation

990EZ • Fiscal year 2023 • EIN 91-2082037

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,470

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 73.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$18,670

Flat from 2023

Net Assets

$18,670

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$69,821

Flat from 2023

Expenses

Flat

$61,642

Flat from 2023

Net Income

Flat

$8,179

Flat from 2023

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: $18,670Net Assets 2023: $18,6702023Assets 2023: $18,670Liabilities 2023: $02023Assets 2024: $11,485Net Assets 2024: $11,4852024

Highlighted filing

2023

Assets$18,670
Liabilities-
Net Assets$18,670

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 2023: $69,821Expenses 2023: $61,642Net Income 2023: $8,1792023Revenue 2024: $49,768Expenses 2024: $56,953Net Income 2024: -$7,1852024

Highlighted filing

2023

Revenue$69,821
Expenses$61,642
Net Income$8,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.0
Gross Receipts
$69,821
Mission and Program Overview

Mission

Supporting christian leaders

Program Services

DescriptionGrantsExpenses
MENTORED PASTORS AND NON-PROFIT LEADERS IN STRATEGIC PLANNING, TEAM BUILDING AND COMMUNICATION. WORKED WITH 23 CHURCHES AND ORGANIZATIONS, REPRESENTING 80 STAFF MEMBERS.-$61,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARTELSPresidentPT$51,470-$51,470
SHELDA BARTELSVice-Preside-$0--
JIM LARKINBoard Member-$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
David Bartels
Title
President
Phone
2062012276
Signed
2024-09-27
Discuss with paid preparer
Yes

Preparer

Firm
The Hagen Firm Pllc
Address
110 3RD AVE N STE 201, EDMONDS, WA 98020
Preparer
Brent W Hagen
Phone
4257715556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 2,666 internet 3,224 software subscriptions 30 travel 35 marketing 500 bank fees 333 licenses and fees 656 total 7,444

Raw XML Appendix150 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/USAddress/CityNm0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056086
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010491
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018670
IRS990EZ/OccupancyRentUtltsAndMaintAmt01197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELDA BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING CHRISTIAN LEADERS
IRS990EZ/PrintingPublicationsPostageAmt0642
IRS990EZ/ProgramServiceRevenueAmt013735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORED PASTORS AND NON-PROFIT LEADERS IN STRATEGIC PLANNING, TEAM BUILDING AND COMMUNICATION. WORKED WITH 23 CHURCHES AND ORGANIZATIONS, REPRESENTING 80 STAFF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051470
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061642
IRS990EZ/TotalProgramServiceExpensesAmt061642
IRS990EZ/TotalRevenueAmt069821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESTRONGLEADER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94660
IRS990ScheduleA/PublicSupportPY509Pct00.94670
IRS990ScheduleA/PublicSupportTotal509Amt0337427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072458
IRS990ScheduleA/Total509Grp/TotalAmt0356477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356477
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,666 INTERNET 3,224 SOFTWARE SUBSCRIPTIONS 30 TRAVEL 35 MARKETING 500 BANK FEES 333 LICENSES AND FEES 656 TOTAL 7,444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BARTELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062012276
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911942431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HAGEN FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 3RD AVE N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257715556
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W HAGEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-30T12:04:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$18.7$18.7$69.8$61.6$8.18
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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