Civic Intelligence

Riverwalk Bicentennial Fund

990 • Fiscal year 2025 • EIN 92-1408921

Jan 01, 2025 to Dec 31, 2025

Organization ProfileRIVERWALK2031FUND.ORG
111 E Jefferson Avenue Suite 101Naperville, IL 60540-4791

(630) 484-7268

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$729,834

Down $6,657 (-0.9%) from 2024

Net Assets

Down

$729,834

Down $6,657 (-0.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$22,196

Down $703,178 (-97%) from 2024

Expenses

Up

$28,853

Up $19,233 (+200%) from 2024

Net Income

Down

-$6,657

Down $722,411 (-101%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2024: $736,491Liabilities 2024: $0Net Assets 2024: $736,4912024Assets 2025: $729,834Liabilities 2025: $0Net Assets 2025: $729,8342025

Highlighted filing

2025

Assets$729,834
Liabilities$0
Net Assets$729,834
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2024: $725,374Expenses 2024: $9,620Net Income 2024: $715,7542024Revenue 2025: $22,196Expenses 2025: $28,853Net Income 2025: -$6,6572025

Highlighted filing

2025

Revenue$22,196
Expenses$28,853
Net Income-$6,657
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 27, 2026
Return Version
2025v4.0
Gross Receipts
$22,196
Mission and Program Overview

Mission

Solely focus on the public fundraising necessary to support the city of naperville master plan for the improvements and expansion of the naperville riverwalk

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$722,041$728,787▲ $6,746
Cash and Non-Interest-Bearing Accounts$14,450$1,047▼ $13,403
Total Assets$736,491$729,834▼ $6,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,491$729,834▼ $6,657
Total Net Assets Fund Balance$736,491$729,834▼ $6,657
Total Liabilities and Net Assets / Fund Balance$736,491$729,834▼ $6,657
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Geoffrey RoehllChairman
John JosephDirector
Pat KennedyDirector
Rick HitchcockDirecor
Janette EricksonSecretary
Grant CowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950
Program Service Revenue
$0
Investment Income
$20,246
Other Revenue
$0
All Other Contributions
$1,950
Change in Net Assets
$-6,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$15,304--$15,304
Fees for Services Accounting-$8,000-$8,000
Information Technology-$2,080-$2,080
Insurance-$1,280-$1,280
Office Expenses-$678-$678
Other Expenses-$11-$11
Total Functional Expenses$15,304$13,549$0$28,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Riverwalk Bicentennial Fund
EIN
92-1408921
Phone
6304847268
Address
111 E JEFFERSON AVENUE SUITE 101, NAPERVILLE, IL 60540-4791

Signing Officer

Name
Geoffrey Roehll
Title
Chairman
Phone
6304847268
Signed
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Roehll
Formed
2022
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Raw XML Appendix277 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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ReturnHeader/Filer/EIN0921408921
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
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ReturnHeader/ReturnTs02026-03-28T11:59:41-04:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,834
Liabilities
$0
Net assets
$729,834
Revenue
$22,196
Expenses
$28,853
Net income
-$6,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.22$0.29$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.00$7.36$7.25$0.10$7.16