{"success":true,"data":{"_id":261297590,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","primary_activities":"To enhance the well being of individuals with intellectual and developmental disabilities.\n\nThe mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","year":2012,"name":"RIVER FOUNDATION INC","phone":"2565827528","type":"990","principal_officer":"GERALD LIVINGSTONE","year_formation":2007,"state_legal_domicile":"AL","tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"1620 RAILROAD AVENUE, GUNTERSVILLE, AL, 35976, USA","city":"GUNTERSVILLE","state":"AL","country":"USA","zip_code":"35976"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":408602,"Contributions":{"value":374520,"Related organizations":374520},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":34082,"Net rental income":34082}},"Expenses":{"value":18000,"Grant expense":{"value":18000,"Grants to domestic orgs":18000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":1189906,"Non-interest bearing cash":5073,"Land, building, equipment":1184833},"Liabilities":{"value":484820,"Other liabilities":484820},"Fund balance":{"value":705086},"Form990Details":{"program_service_accomplishments":[{"description":"TO ENHANCE THE WELL BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.","expense":18000,"grants":18000}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GERALD LIVINGSTONE","address_line1":"1620 RAILROAD AVENUE","city":"GUNTERSVILLE","state":"AL","zip":"35976"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JAMES DOBBS","phone":"2565827528","address_line1":"1620 RAILROAD AVENUE","address_line2":"1620 RAILROAD AVENUE","city":"GUNTERSVILLE","state":"AL","zip":"359769999"},"officers_directors_key_employees":[{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":18000,"rows":[{"ein":631033473,"organization_type":"7","support_amount":18000,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"MARSHALL JACKSON MENTAL RETARDATION AUTHORITY INC MARSHALL JACKSON MENTAL RETARDATION AUTHORITY"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":185525,"book_value":185525},"buildings":{"other_cost_or_other_basis":1076458,"book_value":998999,"depreciation":77459},"other_land_buildings":{"other_cost_or_other_basis":10738,"book_value":309,"depreciation":10429},"total_book_value":1184833},"other_liabilities":{"liabilities":[{"description":"NOTE PAYABLE"},{"description":"NOTE PAYABLE"},{"description":"NOTE PAYABLE"},{"description":"STATE INCOME TAX WITHHELD"},{"description":"PAYROLL TAXES PAYABLE"}],"total_liability":484820}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":18000,"reported_domestic_org_grants_program_services":18000,"grants":[{"ein":631033473,"irc_section":"7","cash":18000,"valuation_method":"CASH","address_line1":"1620 RAILROAD AVENUE","city":"GUNTERSVILLE","state":"AL","zip":"35976","name":"MARSHALL JACKSON MENTAL RETARDATION","address":"1620 RAILROAD AVENUE, GUNTERSVILLE, AL, 35976"}],"total_domestic_grants":18000,"total_domestic_program_services":18000,"detail_org_grants_total":18000,"detail_domestic_grants_total":18000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201431149349300213_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","primary_activities":"To enhance the well being of individuals with intellectual and developmental disabilities.\n\nThe mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","year":2014,"name":"RIVER FOUNDATION INC","phone":"2565827528","type":"990","principal_officer":"LISA RICKER","year_formation":2007,"state_legal_domicile":"AL","tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"1620 RAILROAD AVENUE, GUNTERSVILLE, AL, 35976, USA","city":"GUNTERSVILLE","state":"AL","country":"USA","zip_code":"35976"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":27668,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":27668,"Net rental income":27668}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1205842,"Non-interest bearing cash":76521,"Land, building, equipment":1129321},"Liabilities":{"value":428321,"Other liabilities":428321},"Fund balance":{"value":777521,"Unrestricted net assets":777521},"Form990Details":{"program_service_accomplishments":[{"description":"TO ENHANCE THE WELL BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"LISA RICKER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LISA RICKER","phone":"2565827528","address_line1":"1620 RAILROAD AVENUE","address_line2":"1620 RAILROAD AVENUE","city":"GUNTERSVILLE","state":"AL","zip":"359769999"},"officers_directors_key_employees":[{"person_name":"JIM DOBBS","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JIM DOBBS"},{"person_name":"JIM ELLIOTT","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JIM ELLIOTT"},{"person_name":"BILL INGRAM","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILL INGRAM"},{"person_name":"GERALD LIVINGSTON","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GERALD LIVINGSTON"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"sum_of_amounts":0,"other_support_sum":0,"rows":[{"ein":631033473,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"MARSHALL JACKSON MENTAL RETARDATION AUTHORITY INC MARSHALL JACKSON MENTAL RETARDATION AUTHORITY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":185525,"book_value":185525},"buildings":{"other_cost_or_other_basis":1076458,"book_value":943796,"depreciation":132662},"other_land_buildings":{"other_cost_or_other_basis":10738,"depreciation":10738},"total_book_value":1129321},"other_liabilities":{"liabilities":[{"description":"NOTE PAYABLE","amount":264850},{"description":"NOTE PAYABLE","amount":163471}],"total_liability":428321}},"source_xml":"201620439349301862_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","primary_activities":"To enhance the well being of individuals with intellectual and developmental disabilities.\n\nThe mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","year":2013,"name":"RIVER FOUNDATION INC","phone":"2565827528","type":"990","principal_officer":"LISA RICKER","year_formation":2007,"state_legal_domicile":"AL","tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"1620 RAILROAD AVENUE, GUNTERSVILLE, AL, 35976, USA","city":"GUNTERSVILLE","state":"AL","country":"USA","zip_code":"35976"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":44767,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":44767,"Net rental income":44767}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1202438,"Non-interest bearing cash":45515,"Land, building, equipment":1156923},"Liabilities":{"value":452585,"Other liabilities":452585},"Fund balance":{"value":749853,"Unrestricted net assets":749853},"Form990Details":{"program_service_accomplishments":[{"description":"TO ENHANCE THE WELL BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"LISA RICKER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LISA RICKER","phone":"2565827528","address_line1":"1620 RAILROAD AVENUE","address_line2":"1620 RAILROAD AVENUE","city":"GUNTERSVILLE","state":"AL","zip":"359769999"},"officers_directors_key_employees":[{"person_name":"MARTHA KILLIAN","title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARTHA KILLIAN"},{"person_name":"JIM ELLIOTT","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JIM ELLIOTT"},{"person_name":"BILL INGRAM","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILL INGRAM"},{"person_name":"GERALD LIVINGSTONE","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GERALD LIVINGSTONE"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"rows":[{"ein":631033473,"organization_type":"7","support_amount":0,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"MARSHALL JACKSON MENTAL RETARDATION AUTHORITY INC MARSHALL JACKSON MENTAL RETARDATION AUTHORITY"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":185525,"book_value":185525},"buildings":{"other_cost_or_other_basis":1076458,"book_value":971398,"depreciation":105060},"total_book_value":1156923},"other_liabilities":{"liabilities":[{"description":"NOTE PAYABLE","amount":277740},{"description":"NOTE PAYABLE","amount":174845}],"total_liability":452585}},"source_xml":"201510449349301141_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","primary_activities":"To enhance the well being of individuals with intellectual and developmental disabilities.\n\nThe mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","year":2015,"name":"RIVER FOUNDATION INC","phone":"2565827528","type":"990","principal_officer":"JIM DOBBS","year_formation":2007,"state_legal_domicile":"AL","tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"1620 RAILROAD AVENUE, GUNTERSVILLE, AL, 35976, USA","city":"GUNTERSVILLE","state":"AL","country":"USA","zip_code":"35976"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":34432,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":34432,"Net rental income":34432}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1210093,"Non-interest bearing cash":94813,"Land, building, equipment":1115280},"Liabilities":{"value":398140,"Accounts payable, accrued":4033,"Other liabilities":394107},"Fund balance":{"value":811953,"Unrestricted net assets":811953},"Form990Details":{"program_service_accomplishments":[{"description":"TO ENHANCE THE WELL BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JIM DOBBS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LISA RICKER","phone":"2565827528","address_line1":"1620 RAILROAD AVENUE","address_line2":"1620 RAILROAD AVENUE","city":"GUNTERSVILLE","state":"AL","zip":"359769999"},"officers_directors_key_employees":[{"person_name":"JIM DOBBS","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JIM DOBBS"},{"person_name":"JIM ELLIOTT","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JIM ELLIOTT"},{"person_name":"BILL INGRAM","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILL INGRAM"},{"person_name":"GERALD LIVINGSTON","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GERALD LIVINGSTON"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":631033473,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"MARSHALL JACKSON MENTAL RETARDATION AUTHORITY INC MARSHALL JACKSON MENTAL RETARDATION AUTHORITY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":185525,"book_value":185525},"buildings":{"other_cost_or_other_basis":1090094,"book_value":929755,"depreciation":160339},"total_book_value":1115280},"other_liabilities":{"liabilities":[{"description":"NOTE PAYABLE","amount":246628},{"description":"NOTE PAYABLE","amount":147479}],"total_liability":394107}},"source_xml":"201700329349301255_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","primary_activities":"To enhance the well being of individuals with intellectual and developmental disabilities.\n\nThe mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","year":2017,"name":"RIVER FOUNDATION INC","phone":"2565827528","type":"990","principal_officer":"GERALD LIVINGSTON","year_formation":2007,"state_legal_domicile":"AL","tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"1620 RAILROAD AVENUE, GUNTERSVILLE, AL, 35976, USA","city":"GUNTERSVILLE","state":"AL","country":"USA","zip_code":"35976"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":43733,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":43733,"Net rental income":43733}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1114912,"Non-interest bearing cash":45273,"Land, building, equipment":1069639},"Liabilities":{"value":222377,"Accounts payable, accrued":4480,"Other liabilities":217897},"Fund balance":{"value":892535,"Unrestricted net assets":892535},"Form990Details":{"program_service_accomplishments":[{"description":"TO ENHANCE THE WELL BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GERALD LIVINGSTON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LISA RICKER","phone":"2565827528","address_line1":"1620 RAILROAD AVENUE","address_line2":"1620 RAILROAD AVENUE","city":"GUNTERSVILLE","state":"AL","zip":"359769999"},"officers_directors_key_employees":[{"person_name":"JIM ELLIOTT","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JIM ELLIOTT"},{"person_name":"BILL INGRAM","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILL INGRAM"},{"person_name":"GERALD LIVINGSTON","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GERALD LIVINGSTON"},{"person_name":"JIM BUTLER","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM BUTLER"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":631033473,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"MARSHALL JACKSON MENTAL RETARDATION AUTHORITY INC MARSHALL JACKSON MENTAL RETARDATION AUTHORITY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":185525,"book_value":185525},"buildings":{"other_cost_or_other_basis":1102739,"book_value":884114,"depreciation":218625},"total_book_value":1069639},"other_liabilities":{"liabilities":[{"description":"NOTE PAYABLE","amount":113364},{"description":"NOTE PAYABLE","amount":104533}],"total_liability":217897}},"source_xml":"201911639349300931_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","primary_activities":"To enhance the well being of individuals with intellectual and developmental disabilities.\n\nThe mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","year":2018,"name":"RIVER FOUNDATION INC","phone":"2565827528","type":"990","principal_officer":"GERALD LIVINGSTON","year_formation":2007,"state_legal_domicile":"AL","tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"4491 SOUTH BROAD STREET, SCOTTSBORO, AL, 35769, USA","city":"SCOTTSBORO","state":"AL","country":"USA","zip_code":"35769"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-9411,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-9411,"Net rental income":-9411}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1105502,"Non-interest bearing cash":65217,"Land, building, equipment":1040285},"Liabilities":{"value":222378,"Accounts payable, accrued":4481,"Other liabilities":217897},"Fund balance":{"value":883124,"Unrestricted net assets":883124},"Form990Details":{"program_service_accomplishments":[{"description":"TO ENHANCE THE WELL BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GERALD LIVINGSTON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LISA RICKER","phone":"2565827528","address_line1":"4491 SOUTH BROAD STREET","city":"SCOTTSBORO","state":"AL","zip":"35769"},"officers_directors_key_employees":[{"person_name":"GERALD LIVINGSTON","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GERALD LIVINGSTON"},{"person_name":"JIM BUTLER","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM BUTLER"},{"person_name":"LACEY WHITE","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LACEY WHITE"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":631033473,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"MARSHALL JACKSON MENTAL RETARDATION AUTHORITY INC MARSHALL JACKSON MENTAL RETARDATION AUTHORITY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":185525,"book_value":185525},"buildings":{"other_cost_or_other_basis":1090094,"book_value":844223,"depreciation":245871},"other_land_buildings":{"other_cost_or_other_basis":23383,"book_value":10537,"depreciation":12846},"total_book_value":1040285},"other_liabilities":{"liabilities":[{"description":"NOTE PAYABLE","amount":217897}],"total_liability":217897}},"source_xml":"202022269349300802_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","primary_activities":"To enhance the well being of individuals with intellectual and developmental disabilities.\n\nThe mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","year":2016,"name":"RIVER FOUNDATION INC","phone":"2565827528","type":"990","principal_officer":"GERALD LIVINGSTON","year_formation":2007,"state_legal_domicile":"AL","tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"1620 RAILROAD AVENUE, GUNTERSVILLE, AL, 35976, USA","city":"GUNTERSVILLE","state":"AL","country":"USA","zip_code":"35976"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":36849,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":36849,"Net rental income":36849}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1140825,"Non-interest bearing cash":41832,"Land, building, equipment":1098993},"Liabilities":{"value":292023,"Accounts payable, accrued":8741,"Other liabilities":283282},"Fund balance":{"value":848802,"Unrestricted net assets":848802},"Form990Details":{"program_service_accomplishments":[{"description":"TO ENHANCE THE WELL BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GERALD LIVINGSTON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LISA RICKER","phone":"2565827528","address_line1":"1620 RAILROAD AVENUE","address_line2":"1620 RAILROAD AVENUE","city":"GUNTERSVILLE","state":"AL","zip":"359769999"},"officers_directors_key_employees":[{"person_name":"JIM DOBBS","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM DOBBS"},{"person_name":"JIM ELLIOTT","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JIM ELLIOTT"},{"person_name":"BILL INGRAM","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILL INGRAM"},{"person_name":"GERALD LIVINGSTON","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GERALD LIVINGSTON"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":631033473,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"MARSHALL JACKSON MENTAL RETARDATION AUTHORITY INC MARSHALL JACKSON MENTAL RETARDATION AUTHORITY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":185525,"book_value":185525},"buildings":{"other_cost_or_other_basis":1090094,"book_value":900823,"depreciation":189271},"other_land_buildings":{"other_cost_or_other_basis":23383,"book_value":23383},"total_book_value":1109731},"other_liabilities":{"liabilities":[{"description":"NOTE PAYABLE","amount":152417},{"description":"NOTE PAYABLE","amount":130865}],"total_liability":283282}},"source_xml":"201831779349300513_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","primary_activities":"To enhance the well being of individuals with intellectual and developmental disabilities.\n\nThe mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","year":2020,"name":"RIVER FOUNDATION INC","phone":"2565827528","type":"990","principal_officer":"GERALD LIVINGSTON","year_formation":2007,"state_legal_domicile":"AL","tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"4491 SOUTH BROAD STREET, SCOTTSBORO, AL, 35769, USA","city":"SCOTTSBORO","state":"AL","country":"USA","zip_code":"35769"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-15466,"Contributions":{"value":68,"Other contributions":68},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-15534,"Net rental income":-15534}},"Expenses":{"value":16035,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":16035,"Accounting":605,"Insurance":3947,"Itemized Expenses":{"value":11483,"TAXES & LICENSES":9633,"REPAIRS & MAINTENANCE":1850}},"Functional Expenses":{"Program Service Expenses":16035,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":810050,"Non-interest bearing cash":293640,"Land, building, equipment":516410},"Liabilities":{"value":0},"Fund balance":{"value":810050,"Net assets without donor restriction":810050},"Form990Details":{"program_service_accomplishments":[{"description":"TO ENHANCE THE WELL BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.","expense":16035}],"functional_expense_allocations":{"accounting_fees":{"program_services":605,"total":605},"insurance":{"program_services":3947,"total":3947}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GERALD LIVINGSTON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LISA RICKER","phone":"2565827528","address_line1":"4491 SOUTH BROAD STREET","city":"SCOTTSBORO","state":"AL","zip":"35769"},"officers_directors_key_employees":[{"person_name":"JIM BUTLER","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM BUTLER"},{"person_name":"GERALD LIVINGSTON","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GERALD LIVINGSTON"},{"person_name":"LACEY WHITE","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LACEY WHITE"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":631033473,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"MARSHALL JACKSON MENTAL RETARDATION AUTHORITY INC MARSHALL JACKSON MENTAL RETARDATION AUTHORITY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":57500,"book_value":57500},"buildings":{"other_cost_or_other_basis":605839,"book_value":458910,"depreciation":146929},"other_land_buildings":{"other_cost_or_other_basis":10738,"depreciation":10738},"total_book_value":516410}},"source_xml":"202212279349301951_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","primary_activities":"To enhance the well being of individuals with intellectual and developmental disabilities.\n\nThe mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","year":2021,"name":"RIVER FOUNDATION INC","phone":"2565827528","type":"990","principal_officer":"GERALD LIVINGSTON","year_formation":2007,"state_legal_domicile":"AL","tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"4491 SOUTH BROAD STREET, SCOTTSBORO, AL, 35769, USA","city":"SCOTTSBORO","state":"AL","country":"USA","zip_code":"35769"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-15534,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-15534,"Net rental income":-15534}},"Expenses":{"value":6521,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":6521,"Insurance":4271,"Itemized Expenses":2250},"Functional Expenses":{"Program Service Expenses":6521,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":787995,"Non-interest bearing cash":287119,"Land, building, equipment":500876},"Liabilities":{"value":0},"Fund balance":{"value":787995,"Net assets without donor restriction":787995},"Form990Details":{"program_service_accomplishments":[{"description":"TO ENHANCE THE WELL BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.","expense":6521}],"functional_expense_allocations":{"insurance":{"program_services":4271,"total":4271}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GERALD LIVINGSTON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LISA RICKER","phone":"2565827528","address_line1":"4491 SOUTH BROAD STREET","city":"SCOTTSBORO","state":"AL","zip":"35769"},"officers_directors_key_employees":[{"person_name":"JIM BUTLER","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM BUTLER"},{"person_name":"GERALD LIVINGSTON","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GERALD LIVINGSTON"},{"person_name":"LACEY WHITE","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LACEY WHITE"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":631033473,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"MARSHALL JACKSON MENTAL RETARDATION AUTHORITY INC MARSHALL JACKSON MENTAL RETARDATION AUTHORITY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":57500,"book_value":57500},"buildings":{"other_cost_or_other_basis":605839,"book_value":443376,"depreciation":162463},"total_book_value":500876}},"source_xml":"202322279349302342_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","primary_activities":"To enhance the well being of individuals with intellectual and developmental disabilities.\n\nThe mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","year":2019,"name":"RIVER FOUNDATION INC","phone":"2565827528","type":"990","principal_officer":"GERALD LIVINGSTON","year_formation":2007,"state_legal_domicile":"AL","tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"4491 SOUTH BROAD STREET, SCOTTSBORO, AL, 35769, USA","city":"SCOTTSBORO","state":"AL","country":"USA","zip_code":"35769"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-41573,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-68815,"Net investment gain":-68815},"Other revenues":{"value":27242,"Net rental income":27242}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":845067,"Non-interest bearing cash":313123,"Land, building, equipment":531944},"Liabilities":{"value":3516,"Accounts payable, accrued":3516},"Fund balance":{"value":841551,"Net assets without donor restriction":841551},"Form990Details":{"program_service_accomplishments":[{"description":"TO ENHANCE THE WELL BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GERALD LIVINGSTON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LISA RICKER","phone":"2565827528","address_line1":"4491 SOUTH BROAD STREET","city":"SCOTTSBORO","state":"AL","zip":"35769"},"officers_directors_key_employees":[{"person_name":"JIM BUTLER","title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM BUTLER"},{"person_name":"GERALD LIVINGSTON","title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GERALD LIVINGSTON"},{"person_name":"LACEY WHITE","title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LACEY WHITE"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":631033473,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"MARSHALL JACKSON MENTAL RETARDATION AUTHORITY INC MARSHALL JACKSON MENTAL RETARDATION AUTHORITY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":57500,"book_value":57500},"buildings":{"other_cost_or_other_basis":605839,"book_value":474444,"depreciation":131395},"total_book_value":531944}},"source_xml":"202112289349303506_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","primary_activities":"To enhance the well being of individuals with intellectual and developmental disabilities.\n\nThe mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","year":2023,"name":"RIVER FOUNDATION INC","phone":"2565827528","type":"990","principal_officer":"GERALD LIVINGSTON","year_formation":2007,"state_legal_domicile":"AL","tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"4491 SOUTH BROAD STREET, SCOTTSBORO, AL, 35769, USA","city":"SCOTTSBORO","state":"AL","country":"USA","zip_code":"35769"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-15534,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-15534,"Net rental income":-15534}},"Expenses":{"value":9369,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":9369,"Insurance":4590,"Itemized Expenses":4779},"Functional Expenses":{"Program Service Expenses":9369,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":738149,"Non-interest bearing cash":268342,"Land, building, equipment":469807},"Liabilities":{"value":0},"Fund balance":{"value":738149,"Net assets without donor restriction":738149},"Form990Details":{"program_service_accomplishments":[{"description":"TO ENHANCE THE WELL BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.","expense":9369}],"functional_expense_allocations":{"insurance":{"program_services":4590,"total":4590}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GERALD LIVINGSTON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LISA RICKER","phone":"2565827528","address_line1":"4491 SOUTH BROAD STREET","city":"SCOTTSBORO","state":"AL","zip":"35769"},"officers_directors_key_employees":[{"person_name":"JIM BUTLER","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM BUTLER"},{"person_name":"GERALD LIVINGSTON","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GERALD LIVINGSTON"},{"person_name":"LACEY WHITE","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LACEY WHITE"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":631033473,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"MARSHALL JACKSON MENTAL RETARDATION AUTHORITY INC MARSHALL JACKSON MENTAL RETARDATION AUTHORITY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":57500,"book_value":57500},"buildings":{"other_cost_or_other_basis":605839,"book_value":412307,"depreciation":193532},"other_land_buildings":{"other_cost_or_other_basis":10738,"depreciation":10738},"total_book_value":469807}},"source_xml":"202512269349302736_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","primary_activities":"To enhance the well being of individuals with intellectual and developmental disabilities.\n\nThe mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","year":2022,"name":"RIVER FOUNDATION INC","phone":"2565827528","type":"990","principal_officer":"GERALD LIVINGSTON","year_formation":2007,"state_legal_domicile":"AL","tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"4491 SOUTH BROAD STREET, SCOTTSBORO, AL, 35769, USA","city":"SCOTTSBORO","state":"AL","country":"USA","zip_code":"35769"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-15535,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-15535,"Net rental income":-15535}},"Expenses":{"value":9408,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":9408,"Accounting":655,"Insurance":3974,"Itemized Expenses":4779},"Functional Expenses":{"Program Service Expenses":9408,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":763052,"Non-interest bearing cash":277711,"Land, building, equipment":485341},"Liabilities":{"value":0},"Fund balance":{"value":763052,"Net assets without donor restriction":763052},"Form990Details":{"program_service_accomplishments":[{"description":"TO ENHANCE THE WELL BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.","expense":9408}],"functional_expense_allocations":{"accounting_fees":{"program_services":655,"total":655},"insurance":{"program_services":3974,"total":3974}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GERALD LIVINGSTON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LISA RICKER","phone":"2565827528","address_line1":"4491 SOUTH BROAD STREET","city":"SCOTTSBORO","state":"AL","zip":"35769"},"officers_directors_key_employees":[{"person_name":"JIM BUTLER","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM BUTLER"},{"person_name":"GERALD LIVINGSTON","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GERALD LIVINGSTON"},{"person_name":"LACEY WHITE","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LACEY WHITE"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":631033473,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"MARSHALL JACKSON MENTAL RETARDATION AUTHORITY INC MARSHALL JACKSON MENTAL RETARDATION AUTHORITY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":57500,"book_value":57500},"buildings":{"other_cost_or_other_basis":605839,"book_value":427841,"depreciation":177998},"other_land_buildings":{"other_cost_or_other_basis":10738,"depreciation":10738},"total_book_value":485341}},"source_xml":"202442279349302124_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","primary_activities":"To enhance the well being of individuals with intellectual and developmental disabilities.\n\nThe mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.","year":2023,"name":"RIVER FOUNDATION INC","phone":"2565827528","type":"990","principal_officer":"GERALD LIVINGSTON","year_formation":2007,"state_legal_domicile":"AL","tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"4491 SOUTH BROAD STREET, SCOTTSBORO, AL, 35769, USA","city":"SCOTTSBORO","state":"AL","country":"USA","zip_code":"35769"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-15534,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":-15534,"Net rental income":-15534}},"Expenses":{"value":9369,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":9369,"Insurance":4590,"Itemized Expenses":4779},"Functional Expenses":{"Program Service Expenses":9369,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":738149,"Non-interest bearing cash":268342,"Land, building, equipment":469807},"Liabilities":{"value":0},"Fund balance":{"value":738149,"Net assets without donor restriction":738149},"Form990Details":{"program_service_accomplishments":[{"description":"TO ENHANCE THE WELL BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.","expense":9369}],"functional_expense_allocations":{"insurance":{"program_services":4590,"total":4590}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GERALD LIVINGSTON"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LISA RICKER","phone":"2565827528","address_line1":"4491 SOUTH BROAD STREET","city":"SCOTTSBORO","state":"AL","zip":"35769"},"officers_directors_key_employees":[{"person_name":"JIM BUTLER","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JIM BUTLER"},{"person_name":"GERALD LIVINGSTON","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GERALD LIVINGSTON"},{"person_name":"LACEY WHITE","title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LACEY WHITE"}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true},"supported_organizations":{"total_supported_organizations":1,"supported_organizations_count":1,"other_support_sum":0,"rows":[{"ein":631033473,"organization_type":"7","support_amount":0,"other_support_amount":0,"governing_document_listed":true,"name":"MARSHALL JACKSON MENTAL RETARDATION AUTHORITY INC MARSHALL JACKSON MENTAL RETARDATION AUTHORITY"}]},"supporting_organization_tests":{"contribution_35_controlled":false,"contribution_controller":false,"contribution_family":false,"controlled_by_disqualified_person":false,"disqualified_person_controlling_interest":false,"disqualified_person_ownership_interest":false,"excess_business_holdings_rules":false,"listed_by_name_governing_doc":true,"loan_disqualified_person":false,"organization_change_supported_org":false,"payment_substantial_contributor":false,"support_non_supported_org":false,"supported_org_not_organized_us":false,"supported_org_section_c456":false,"supporting_org_no_irs_determination":false,"type1_operate_benefit_non_supported_org":false,"type1_power_appoint_majority":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":57500,"book_value":57500},"buildings":{"other_cost_or_other_basis":605839,"book_value":412307,"depreciation":193532},"other_land_buildings":{"other_cost_or_other_basis":10738,"depreciation":10738},"total_book_value":469807}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.6031286210892237,"percentile":0.054608912921469584},"Operating Reserve Ratio":{"score":78.78631657594194,"percentile":0.9857081556945906},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3293010427503448,"percentile":0.9187757880760826},"Revenue Growth":{"score":-0.5254356987159193,"percentile":0.0288595427390738},"Asset Growth":{"score":-0.051073662847015144,"percentile":0.18427007251326782},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.0,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.4651155377943448,"weight":13},"Growth":{"score":0.41590814682871613,"weight":8}},"Overall Score":{"score":0.8578117457336362,"percentile":0.8557530215329672}},"source_xml":"202512269349302736_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}