Twelve Rivers Foundation

990EZ • Fiscal year 2013 • EIN 02-0528403

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization Profile N/A

PO Box 4857Steubenville, OH 43952

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

183%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$15,710

Up $10,149 (+183%) from 2012

Net Assets

$15,710

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin60th percentile

Revenue

Down

$136,468

Down $14,623 (-9.7%) from 2012

Expenses

Down

$126,319

Down $34,384 (-21%) from 2012

Net Income

$10,149

Up $19,761 (+206%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2013

Assets$15,710

Liabilities$0

Net Assets$15,710

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2013

Revenue$136,468

Expenses$126,319

Net Income$10,149

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 21, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 02-0528403

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	5561
IRS990EZ/CashSavingsAndInvestments/EOY	0	15710
IRS990EZ/ContributionsGiftsGrantsEtc	0	132071
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	10149
IRS990EZ/FeesAndOthPymtToIndContractors	0	3338
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	true
IRS990EZ/ForeignFinancialAccountCountry	0	AU
IRS990EZ/ForeignOffice	0	true
IRS990EZ/ForeignOfficeCountry	0	AU
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	339
IRS990EZ/GrossReceipts	0	136468
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	2
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5561
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5561
IRS990EZ/NetAssetsOrFundBalances/EOY	0	15710
IRS990EZ/NetAssetsOrFundBalancesEOY	0	15710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BROOK POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAULETTE KARDOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHARLOTTE HUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DR ROBERT HUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BOBETTE HUZOVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	REV JURAJ TEREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LUCILLE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	TERENCE MCKEEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JENNIFER HEALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CO- DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	74822
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LCI PROGRAM - PROVIDED ENGLISH LANGUAGE TRAINING, BASIC THEOLOGY, AND SPIRITUAL FORMATION TO 15 FULL-TIME STUDENTS. PROVIDED ENGLISH LANGUAGE INSTRUCTION TO 8 PART-TIME STUDENTS. HOSTED 22 EXCHANGE STUDENTS FROM SLOVAKIA FOR WEEKEND RETREAT. ORGANIZED SPRING BREAK MISSION TRIP TO ROMANIA FOR 18 STUDENTS FROM THE USA. ORGANIZED WEEKEND CULTURAL EXPERIENCE IN SLOVAKIA FOR 12 STUDENTS FROM THE USA. HOSTED INTERNATIONAL CONFERENCE ON THE NEW EVANGELIZTION FOR 122 PARTICIPANTS.
IRS990EZ/ProgramServiceRevenue	0	4395
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	47820
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 4857
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Steubenville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	439528857
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Shannon Walsh
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6038479596
IRS990EZ/TotalAssets/BOY	0	5561
IRS990EZ/TotalAssets/EOY	0	15710
IRS990EZ/TotalExpenses	0	126319
IRS990EZ/TotalRevenue	0	136468
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	132071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	138789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	143144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	148113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	120380
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	682497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	2
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	6
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	3
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	18
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	682497
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	132071
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	138789
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	143144
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	148113
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	120380
IRS990ScheduleA/Total170/Total	0	682497
IRS990ScheduleA/TotalSupport	0	682515
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	STATE FILING FEE $75
IRS990ScheduleO/GeneralExplanation/Explanation	1	VISAS $465
IRS990ScheduleO/GeneralExplanation/Explanation	2	VARIOUS $672
IRS990ScheduleO/GeneralExplanation/Explanation	3	TEXTBOOKS & SUPPLIES $1370
IRS990ScheduleO/GeneralExplanation/Explanation	4	INSURANCE & MEDICAL $1571
IRS990ScheduleO/GeneralExplanation/Explanation	5	GAIN/LOSS ON EXCHANGE RATE $2852
IRS990ScheduleO/GeneralExplanation/Explanation	6	HOSPITALITY & LODGING $5382
IRS990ScheduleO/GeneralExplanation/Explanation	7	FOOD & MEALS EXPENSE $36044
IRS990ScheduleO/GeneralExplanation/Explanation	8	Travel $23129
IRS990ScheduleO/GeneralExplanation/Explanation	9	Office Expenses $3262
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	020528403
ReturnHeader/Filer/Name/BusinessNameLine1	0	TWELVE RIVERS FOUNDATION
ReturnHeader/Filer/NameControl	0	TWEL
ReturnHeader/Filer/Phone	0	6038479596
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 4857
ReturnHeader/Filer/USAddress/City	0	Steubenville
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43952
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-21
ReturnHeader/Officer/Name	0	JENNIFER HEALY
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	OSTER & WHEELER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	86 WEST ST PO BOX 623
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KEENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	03431
ReturnHeader/Preparer/Name	0	BELINDA S OSTER CPA MST
ReturnHeader/Preparer/Phone	0	6033524500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-22T05:30:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,710
Liabilities: $0
Net assets: $15,710
Revenue: $136,468
Expenses: $126,319
Net income: $10,149

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$0.95	$0.69	$0.26
2023Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.02	$0.01	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$1.20	$1.08	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.89	$0.76	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$1.86	$1.89	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$3.00	$3.12	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$2.96	$3.30	$0.34
2017Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$3.51	$3.16	$0.35
2016Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$1.39	$2.13	$0.74
2015Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$2.37	$2.25	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$2.13	$1.44	$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.00	$0.16	$1.36	$1.26	$0.10
2012Summary only. Only limited summary data is available for this year.	$0.06	$0.00		$1.51	$1.61	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15		$0.15	$1.58	$1.45	$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03		$0.03	$1.73	$1.79	$0.06