Civic Intelligence

Twelve Rivers Foundation

990 • Fiscal year 2016 • EIN 02-0528403

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 4857Steubenville, OH 43952-8857

(603) 847-9596

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,641

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,827

Down $71,813 (-75%) from 2015

Net Assets

Down

$23,827

Down $71,813 (-75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$139,188

Down $97,658 (-41%) from 2015

Expenses

Down

$212,760

Down $12,719 (-5.6%) from 2015

Net Income

Down

-$73,572

Down $84,939 (-747%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2010: $3,027Net Assets 2010: $3,0272010Assets 2011: $15,173Net Assets 2011: $15,1732011Assets 2012: $5,561Liabilities 2012: $02012Assets 2013: $15,710Liabilities 2013: $0Net Assets 2013: $15,7102013Assets 2014: $84,273Liabilities 2014: $0Net Assets 2014: $84,2732014Assets 2015: $95,640Liabilities 2015: $0Net Assets 2015: $95,6402015Assets 2016: $23,827Liabilities 2016: $0Net Assets 2016: $23,8272016Assets 2017: $59,877Liabilities 2017: $0Net Assets 2017: $59,8772017Assets 2018: $24,592Liabilities 2018: $0Net Assets 2018: $24,5922018Assets 2019: $12,061Liabilities 2019: $0Net Assets 2019: $12,0612019Assets 2020: $9,398Liabilities 2020: $0Net Assets 2020: $9,3982020Assets 2021: $22,233Liabilities 2021: $0Net Assets 2021: $22,2332021Assets 2022: $33,418Liabilities 2022: $0Net Assets 2022: $33,4182022Assets 2023: $34,286Liabilities 2023: $0Net Assets 2023: $34,2862023Assets 2024: $60,608Liabilities 2024: $0Net Assets 2024: $60,6082024

Highlighted filing

2016

Assets$23,827
Liabilities$0
Net Assets$23,827
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2010: $173,136Expenses 2010: $178,963Net Income 2010: -$5,8272010Revenue 2011: $157,565Expenses 2011: $145,419Net Income 2011: $12,1462011Revenue 2012: $151,091Expenses 2012: $160,703Net Income 2012: -$9,6122012Revenue 2013: $136,468Expenses 2013: $126,319Net Income 2013: $10,1492013Revenue 2014: $212,685Expenses 2014: $144,122Net Income 2014: $68,5632014Revenue 2015: $236,846Expenses 2015: $225,479Net Income 2015: $11,3672015Revenue 2016: $139,188Expenses 2016: $212,760Net Income 2016: -$73,5722016Revenue 2017: $350,965Expenses 2017: $315,522Net Income 2017: $35,4432017Revenue 2018: $295,552Expenses 2018: $329,512Net Income 2018: -$33,9602018Revenue 2019: $299,828Expenses 2019: $312,221Net Income 2019: -$12,3932019Revenue 2020: $186,346Expenses 2020: $188,695Net Income 2020: -$2,3492020Revenue 2021: $88,578Expenses 2021: $76,236Net Income 2021: $12,3422021Revenue 2022: $119,651Expenses 2022: $108,444Net Income 2022: $11,2072022Revenue 2023: $2,156Expenses 2023: $1,288Net Income 2023: $8682023Revenue 2024: $94,946Expenses 2024: $68,986Net Income 2024: $25,9602024

Highlighted filing

2016

Revenue$139,188
Expenses$212,760
Net Income-$73,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$139,188
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,594$19,896▼ $74,698
Investments in Publicly Traded Securities$1,046$3,931▲ $2,885
Total Assets$95,640$23,827▼ $71,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,640$23,827▼ $71,813
Total Net Assets Fund Balance$95,640$23,827▼ $71,813
Total Liabilities and Net Assets / Fund Balance$95,640$23,827▼ $71,813
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HealyPresidentFT$20,641$20,641

Board Members and Trustees

NameTitle
Bobette HuzovicDirector
Charlotte HustDirector
Heather PerryDirector
Joseph DoughertyDirector
Josh MccaigDirector
Lucille LewisDirector
Paulette KardosDirector
Rev Juraj TerekDirector
Michelle AsciSecretary
Terence MckeeganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,250
Program Service Revenue
$4,858
Investment Income
$80
Other Revenue
$0
All Other Contributions
$134,250
Change in Net Assets
$-73,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,038
Salaries, Compensation, and Employee Benefits$65,722
Total Fundraising Expense$4,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,949$15,773-$65,722
All Other Expenses$26,113$2,084$2,649$30,846
Travel$15,623$1,636$908$18,167
Other Expenses$9,040$580$1,375$10,995
Office Expenses$503$56-$559
Fees for Services Other$131$15-$146
Total Functional Expenses$180,171$27,657$4,932$212,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are kept for meetings of the board of directors only as the decision making body.”

Form 990, Part VI, Section B, Line 11

“The board authorizes the secretary to review and file the annual form 990.”

Form 990, Part VI, Section C, Line 19

“Copies of twelve river foundation governing documents, conflict of interest policy and financial statements are available to the public. Copies may be obtained by request.”

Filing and Contact Details

Filer

Filer Name
Twelve Rivers Foundation
EIN
02-0528403
Phone
6038479596
Address
PO BOX 4857, STEUBENVILLE, OH 43952-8857

Signing Officer

Name
Jennifer Healy
Title
President
Phone
6038479596
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Healy
Formed
2002
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET PO BOX 623, KEENE, NH 03431
Preparer
Belinda S Oster CPA Mst
Phone
6033524500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Loss from exchange rate conversion: program service expenses 8,923. Management and general expenses 573. Fundraising expenses 1,357. Total expenses 10,853. Other expenses: program service expenses 8,496. Management and general expenses 545. Fundraising expenses 1,292. Total expenses 10,333. Video promo: program service expenses 7,290. Management and general expenses 810. Fundraising expenses 0. Total expenses 8,100. Art exhibit: program service expenses 1,404. Management and general expenses 156. Fundraising expenses 0. Total expenses 1,560.”

Raw XML Appendix379 raw XML fields

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

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT FOR MEETINGS OF THE BOARD OF DIRECTORS ONLY AS THE DECISION MAKING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AUTHORIZES THE SECRETARY TO REVIEW AND FILE THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF TWELVE RIVER FOUNDATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. COPIES MAY BE OBTAINED BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS FROM EXCHANGE RATE CONVERSION: PROGRAM SERVICE EXPENSES 8,923. MANAGEMENT AND GENERAL EXPENSES 573. FUNDRAISING EXPENSES 1,357. TOTAL EXPENSES 10,853. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 8,496. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 1,292. TOTAL EXPENSES 10,333. VIDEO PROMO: PROGRAM SERVICE EXPENSES 7,290. MANAGEMENT AND GENERAL EXPENSES 810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,100. ART EXHIBIT: PROGRAM SERVICE EXPENSES 1,404. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095640
IRS990/TotalAssetsEOYAmt023827
IRS990/TotalAssetsGrp/BOYAmt095640
IRS990/TotalAssetsGrp/EOYAmt023827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180171
IRS990/TotalProgramServiceRevenueAmt04858
IRS990/TotalReportableCompFromOrgAmt020641
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0908
IRS990/TravelGrp/ManagementAndGeneralAmt01636
IRS990/TravelGrp/ProgramServicesAmt015623
IRS990/TravelGrp/TotalAmt018167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4857
IRS990/USAddress/CityNm0STEUBENVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0439528857
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038479596
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWELVE RIVERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0020528403
ReturnHeader/Filer/PhoneNum06038479596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4857
ReturnHeader/Filer/USAddress/CityNm0STEUBENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0439528857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020449197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTER & WHEELER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST STREET PO BOX 623
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA S OSTER CPA MST
ReturnHeader/ReturnTs02017-05-15T10:49:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,827
Liabilities
$0
Net assets
$23,827
Revenue
$139,188
Expenses
$212,760
Net income
-$73,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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